| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 2121110082018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | ALMETA GMBH |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - speciale transp.rrugor 1,431,667 |
| Amount | 1,431,667 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 up 43 5.8.2016,rp 1.9.2016,njf 5242 9.9.2016,kontrat 5242/6 17.10.2016,amd 404 31.10.2016,fd 669 1.11.2016,,seri 42024169,fh 45 1.11.2016,pv mbi konst dif 461 13.12.2017,pv kontrollit teknik ,md 443 6.12.2017 , |