| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 28110250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT kolaudim punimesh,up nr 37 dt 02.12.2014,ftese per oferte dt 02.12.2014,njoftim fit dt 04.12.2014,kontrate nr 3255/3 dt 05.12.2014,fat nr 10 dt 11.12.2014,seri 18692410 |