| Executed | 17.05.2021 |
|---|---|
| Registered | 07.05.2021 |
| Invoice | 41810100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TOWER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - koncesione, patenta, licenca, marka, te drejta e tjera 331,647 |
| Amount | 331,647 lekë |
| Invoice description | Min.Fin,Mbikqy. e punimeve Rikonstruk. I kabines elektrike 6 dhe 20KW,Fat.nr.3/2021, dt. 27.04.21,kerk.nr 7734 dt 28.04.21, relacion punimesh M222,MEMO NR 7905 DT 04.05.21,KONT.NR 23377/1 DT 17.12.20 |