| Executed | 20.03.2017 |
|---|---|
| Registered | 13.03.2017 |
| Invoice | 4821011552017 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | D & KO |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 122,250 |
| Amount | 122,250 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2017 Sherb autokulle up 4423/2 dt 14.11.2016 fo 4423/3 dt 14.11.2016 njfit 4423/4 dt 16.11.2016 fat 36555583 nr 33 situac 10.01.2017 |