| Executed | 27.07.2015 |
|---|---|
| Registered | 24.07.2015 |
| Invoice | 14710250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | HIDRO - SISTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 15,671,160 |
| Amount | 15,671,160 lekë |
| Invoice description | Sherb Soc Shteteror Lik vendosje panele diellore,up 483 dt 27.02.2015,u kvo 483/2 dt 27.2.15,miratim tenderi 483/6 dt 24.06.2015,nj fit 483/7 dt 02.07.2015,kont 483/8 dt 09.07.2015,situac nr 1 dt 22.07.2015,fat T124 dt 23.7.15 s 22233344 |