| Executed | 25.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 110930152016 |
| Institution | Prodhim Mobilje sha Tirane 1093015 |
| Beneficiary | NDER PRODHIMIT MOBILJEVE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 4,400,000 |
| Amount | 4,400,000 lekë |
| Invoice description | 1093015 prodhim mobil Tirana 2016 konservime likujdim shkres nr 5189/8 dt 06.10.2016 shkres 11682/3 dt 27.09.2016 |