| Executed | 23.07.2018 |
|---|---|
| Registered | 20.07.2018 |
| Invoice | 17621011462018 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | A L B G A R D E N |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pyje 47,119,680 |
| Amount | 47,119,680 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2018 Lik vendosje drure e shkure kontr vazhd 161/1 dt 04.05.2017 fat 44814945 pjesore nr 67 fh 3 dt 12.12.2017 |