| Executed | 27.12.2016 |
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| Registered | 23.12.2016 |
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| Invoice | 41921011552016 |
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| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
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| Beneficiary | POWER INDUSTRIES |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe makineri per konstrukione ( ndertime)
8,340,000 |
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| Amount | 8,340,000 lekë |
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| Invoice description | 2101155 Drejt Nr 2 e Punet Qytet Lik bl pajisje e vegla pune up 2127 dt 31.05.2016 pv 10.06.2016 njf kontr 2130 dt 31.05.2016 njfit 2130/1 dt 12.07.2016 kontr 2130/3 dt 13.09.2016 pvmd 16.10.2016 aft 31516453 nr 3 fh 4 dt 06.10.2016 |
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