| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 23221011462019 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - pyje 4,885,575 |
| Amount | 4,885,575 lekë |
| Invoice description | 2101146 DPN 1, lik ft rikualifikim i microhapesirave te gjelbra ft nr 100 dt 30.9..19 sr 48932500, kontr vazhdim 1682/11 dt 1.07.19 |