| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 24210250972016 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | BESNIK NELA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 119,400 |
| Amount | 119,400 lekë |
| Invoice description | Sherbimi Social Shteteror, lik riparim hidroizolim solete,up 28 dt 14.12.2016,pv 5 dt 14.12.2016,fat 18 dt 16.12.2016 ser 16979330,situac dhe preventiv punimesh dt 16.12.2016 |