| Executed | 27.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 37121011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 438,461 |
| Amount | 438,461 lekë |
| Invoice description | 2101156, DPN 3 lik ft mbikq punimesh mirem obj ars nr 73422603 dt 08.10.19, kontr 25/2 dt 12.09.19,u pr 6.8.19, fit 27.8.19 |