| Executed | 04.08.2016 |
|---|---|
| Registered | 04.08.2016 |
| Invoice | 24821011552016 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | MEGATEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor 12,000,000 |
| Amount | 12,000,000 lekë |
| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Bl materiale ndicimi rrugor up 1495 dt 19.04.2016 pv 20.05.2016 27.05.2016 njfit 1498/1 dt 27.05.2016 kontr 2391 dt 20.06.2016 fat 121938902 dt 30.06.2016 dh 2 dt 30.06.2016 |