| Executed | 19.11.2014 |
|---|---|
| Registered | 18.11.2014 |
| Invoice | 24510630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | SKEDA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 142,800 |
| Amount | 142,800 lekë |
| Invoice description | 602 KLD mirembajtje,up nr 43 dt 29.10.2014,ftese per oferte dt 30.10.2014,pv i marrjes ne dorezim dt 10.11.2014,fat nr 35 dt 10.11.2014,seri 15484638 |