| Executed | 11.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 1821011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | I.D.K - KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per kontrollin e trafikut 2,920,260 |
| Amount | 2,920,260 lekë |
| Invoice description | 2101155, DPN 2, lik ft reabil sinj mbik kombinat nr 958 dt 28.12.18 sr 62978958 fh 9 dt 28.12.18, kontr 3510/9 dt 28.12.18 u prok 6.12.18, fitue 26.12.18 |