| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 28210250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | LILIANA VLLAMASI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 28,080 |
| Amount | 28,080 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT mbikeqyrje punimesh,up nr 38 dt 08.12.2014,ftese per oferte dt 09.10.2014,njoftim fituesi dt 14.10.2014,kontrate nr 2681/3 dt 15.10.2014,fta nr 15 dt 23.12.2014,seri 18692415 |