| Executed | 18.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 31621011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 157,601 |
| Amount | 157,601 lekë |
| Invoice description | 2101156, DPN 3 lik ft kolaud punim miremb thelle banesat soc, nr 50097735 dt 18.1.19, kontr 53/4 dt 14.11.18, u pr 6.11.18, pvfit 9.11.18, pvkol 25.2.19, pv perf 18.1.19 |