Komisioneri per Mbrojtjen e te Dhenave Personale (3535) → LUMTURI HARIZI
| Executed | 16.04.2019 |
|---|---|
| Registered | 15.04.2019 |
| Invoice | 8510890012019 |
| Institution | Komisioneri per Mbrojtjen e te Dhenave Personale (3535) 1089001 |
| Beneficiary | LUMTURI HARIZI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1089001 ,KDIMDH, lik shpenzime mirembajtje ob ndertimore , urdher nr 111 dt 8.04.2019, kerkese nr 5 dt 28.03.2019 fat nr 82 dt 2.04.2019 seri 54793782 |