| Executed | 16.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 4021011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | AL-TEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2,276,880 |
| Amount | 2,276,880 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Bl motopompe up 41/2 dt 13.11.2017 njfit 41/6 dt 11.12.2017 kontr 41/7 dt 26.12.2017 fat 57670075 fh 4 dt 28.12.2017 |