| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 19110250772015 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | AMG-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 135,240 |
| Amount | 135,240 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve Tirane sherbim dhe lyerje fasade, up 33 dt 2.12.15,ft of 9.12.15,pv 3.12.15,njof fit 16.12.15,fat 96 dt 21.12.2015 ser 22829050,situacion akt marrje dorez 21.12.2015 |