Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) → FASAL
| Executed | 22.02.2017 |
|---|---|
| Registered | 21.02.2017 |
| Invoice | 1021070232017 |
| Institution | Njesia e Zbatimit te Projektit "Strehim me qellim social" Bashkia Durres (0707) 2107023 |
| Beneficiary | FASAL |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 196,001 |
| Amount | 196,001 lekë |
| Invoice description | LIK FAT.42391251 KO.8431 03.11.2015 MIRMBAJTJE BANESA SOC. / NJESIA E ZBATIMIT TE PROJEKTIT "BANESA ME QELLIM SOCIAL" 2107023 / TDO 0707 DURRES |