| Executed | 21.02.2018 |
|---|---|
| Registered | 20.02.2018 |
| Invoice | 2521011552018 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe makineri per kopshtarine 1,925,520 |
| Amount | 1,925,520 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Lik bl vegla pune kontr vazhd 29/11 dt 30.10.2017 fat 45514079 nr 29 fh 1 dt 02.11.2017 |