| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 1421011532017 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | REGLI SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 119,632 |
| Amount | 119,632 lekë |
| Invoice description | 2101153 Qendra e Zhvill Pellumbat 2017 Pagese riparim vendosje durali,up 14 dt 15.02.2017,pv 17.2.7,urdh brend 8 dt 10.2.17,fat 799 dt 20.2.17 ser 22201799,pv dorezim 19.2..17,kerkese dt 7.2.17 |