| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 73210115520108 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | MEGA-PLAST-2L |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 2,813,700 |
| Amount | 2,813,700 lekë |
| Invoice description | 2101155 Drjet Nr 2 e Punet Te Qytet 2018 Bl mjete pune kontr 35/5 dt 30.10.2017 vazhd fat 45514078 nr 28 fh 40 dt 02.11.2017 |