| Executed | 27.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 38821011562019 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | IMES -D |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 403,105 |
| Amount | 403,105 lekë |
| Invoice description | 2101156, DPN 3 lik ft mbikq punime elektr nr 73422607 dt 6.11.19, u pr 6.8.19,fit 2.10.19 kontr 23/2 dt 7.10.19 certif m dorz 7.10.19-6.11.19 |