| Executed | 18.10.2019 |
|---|---|
| Registered | 16.10.2019 |
| Invoice | 31921011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 44,107 |
| Amount | 44,107 lekë |
| Invoice description | 2101156, DPN 3 lik ft kolaud punim furn vend dyer e drit , nr 80266114 dt 27.12.18, kontr 60/4 dt 17.12.18, u pr 6.12.18, pv 15.12.18,cert marje dor 19.8.19, pv kolaud 16.8.19 |