| Executed | 15.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 5110870322019 |
| Institution | Qendra Botimeve per Diasporen (3535) 1087032 |
| Beneficiary | JUPITER GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 390,000 |
| Amount | 390,000 lekë |
| Invoice description | 1087032,lik shpenzime paisje instalimi dhe kondicionimi , ft nr 2383 dt 26.07.2019 ,. fh nr 8 dt 26.7.2019 , kerkse nr 138 dt 12.07.2019 , urdher nr 128/4 12.07.2019 , ft of 138/5 dt 12.07.2019 , nj fit 13/10 dt 16.07.2019 , pv 138/19 |