| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 10510940262016 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | Baftjar Murati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 117,600 |
| Amount | 117,600 lekë |
| Invoice description | AQTN mirmbajtje ndertese up nr 20 dt 23.11.2016 ftese per oferte fat nr 26170715 pv dt 12.12.2016 |