| Executed | 19.03.2018 |
|---|---|
| Registered | 16.03.2018 |
| Invoice | 5921011552018 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,455,840 |
| Amount | 1,455,840 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik uniforma kontr vazhd 3/8 dt 22.12.2017 fat 36257177 fh 54 dt 27.12.2017 |