| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 31810250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | "DRICONS" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 10,920 |
| Amount | 10,920 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit mbikqyrje punimesh,rikonstruksin ZP Vlore,up 59 dt 28.10.15,ft of 2890/2 dt 28.10.15,njof fit 2890/6 dt 5.11.15,kontrate 2890/7 dt 11.11.15,fat 22 dt 29.12.2015 ser 27167323 |