| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 7021011462017 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | SHTATOR 90 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 4,224,000 |
| Amount | 4,224,000 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik rikonstr magazine kontr vazhd 428/10 dt 07.04.2017 fat 23839736 nr 36 fh 6 dt 28.02.2017 |