| Executed | 24.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 59 21011552014 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | SHPRESA - AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,599,893 |
| Amount | 2,599,893 lekë |
| Invoice description | Nderm.nr 2 punet lik bitum ,vazhdim kontr 2106 dt 25.11.2013,fat nr 25 dt 25.11.2013,seri 11501975,fl hyr nr 14 dt 25.11.2014 |