| Executed | 15.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 3410630022018 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | Mariglen Bushi |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Komisioni i Pavarur i Kualifikimit 1063002 ,punime hidraulike, pv emergjence 2330/1 dt 6.3.18, ft rn 36 dt 6.3.18 s 16980086, fh nr 7 dt 6.3.18 |