| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 174110260902017 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | REAN 95 |
| Branch | Tirane |
| Category | Sherbime te tjera 70,200 |
| Amount | 70,200 lekë |
| Invoice description | 1026090 A .K. B 2017 shpen kolaudim punimesh per kontraten nr 728/2 dt 14.11.2016 akt kolaudimi 27.12.2017 ft nr 48431351 ur per likujdim fature nr 670/4 dt 28.12.2017 |