| Executed | 15.03.2018 |
|---|---|
| Registered | 12.03.2018 |
| Invoice | 3921011552018 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | ALBIMPEX |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 978,079 |
| Amount | 978,079 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Bl pramej up 49 dt 20.11.2017 pv 04.12.2017 kontr 49/5 dt 15.12.2017 fat 44046885 pvmd 22.12.2017 fh 22.12.2017 |