| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 43021011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik bl disqe up 4602 dt 01.12.2016 fo 01.12.2016 njfit 4602/3 dt 06.12.2016 pvmd 09.12.2016 fat 40920974 nr 424 fh 7 dt 09.12.2016 |