| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 18921011562016 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SHTATOR 90 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 13,346,436 |
| Amount | 13,346,436 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet te Qytetit Likmiremb objekte shkollore up 1506 dt 03.06.2016 njfit 1960 dt 20.07.2016 kontr 2135 dt 11.08.2016 fat 23839710 sit 1 dt 31.08.2016 |