| Executed | 02.02.2018 |
|---|---|
| Registered | 01.02.2018 |
| Invoice | 1421011562018 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | VICTORIA - AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete kunder zjarrit 3,516,480 |
| Amount | 3,516,480 lekë |
| Invoice description | 2101156 Drjet Nr 3 e Punet Qytetit 2018 Lik bl pajisje fikse zjari up 34/2 dt 21.09.2017 njfit 34/6 dt 06.11.2017 kontr 34/7 dt 14.11.2017 fat 56184011 dt 17.11.2017 fh 1 dt 17.11.2017 pvmd 17.11.2017 |