| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 32610250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | SHTATOR 90 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 667,200 |
| Amount | 667,200 lekë |
| Invoice description | Sherb Komb Punesim, pagese berje tavani per DP te SHKP,up 3762/3 dt 10.12.2016,ft ofert 3762/4 dt 13.12.2016,njof fit dt 15.12.2016,kontrat 3762/13 dt 20.12.2016,fat 27 dt 24.12.2016 ser 23839727,pv marrje dorez 3762/15 dt 24.12.2016 |