| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 203210111462016 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHAMO-CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 17,766,000 |
| Amount | 17,766,000 Albanian lekë |
| Invoice description | 2101146 DRJET NR 1 E PUNT TE QYTET Lik mjete transporti up 2945/11 dt 14.11.2016 njfit 04.11.2016 kontr 2945/8 dt 11.11.2016 fat 33457053,33457045 nr 605,598 fh 23,24 dt 27.12.2016 |