| Executed | 27.05.2019 |
|---|---|
| Registered | 21.05.2019 |
| Invoice | 65110100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BERTON TAFANI |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit ne vazhdim,Te Dala 267,698 |
| Amount | 267,698 lekë |
| Invoice description | Min.Fin.Kthim shume pjesemarr.ankand.objektin"Ndertesa remont.mekanik.koksit" Elbasan (C 4888)rrit.autori.D.Thesar.Tiran.nr.255,dt.15.05.19,shkr.nr.8614,dt.09.05.19,nr.417/2,dt.17.04.19,mandat.nr.P1904016424OP14,dt.01.04.19 |