| Executed | 06.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 15910250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | HIDRO - SISTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 6,422,306 |
| Amount | 6,422,306 lekë |
| Invoice description | Sherb Soc Shteteror Lik vendosje panele diellore,up 483 dt 27.02.2015,u kvo 483/2 dt 27.2.15,mirat tender 483/6 dt 24.06.2015,nj fit 483/7 dt 02.07.2015,kont 483/8 dt 09.07.2015,situac perf dt 25.07.2015,fat T136 dt 04.8.15 s 22233356 |