| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 32910250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | MELA. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 225,850 |
| Amount | 225,850 lekë |
| Invoice description | Sherb Komb Punesim, pagese sherbim lyerje instituc,lik pjesor per mungese fondi,up 3936/1 dt 27.12.2016,PV mosrealizimi proc elektronike nr 3936/2 dt 27.12.2016,fat 232 dt 29.12.2016 ser 41753087,pv marrje dorez 3936/3 dt 29.12.2016 |