| Executed | 18.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 31821011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 119,002 |
| Amount | 119,002 lekë |
| Invoice description | 2101156, DPN 3 lik ft kolaud mbikq furn e vendo dyer drit, nr 73422601 dt 1.8.19, kontr 54/4 dt 23.11.18, u pr 6.11.18, pv 9.11.18, akt kol 16.8.19, certif m dorez 19.8.19 |