| Executed | 18.04.2017 |
|---|---|
| Registered | 14.04.2017 |
| Invoice | 6221011562017 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | SHTATOR 90 |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 9,445,505 |
| Amount | 9,445,505 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2017 Lik rikonstr godine Lik me vonese ska pl thesar kontr vazhd 2135 dt 11.08.2016 fat 2389728 sit perf 26.12.2016 |