| Executed | 03.05.2018 |
|---|---|
| Registered | 02.05.2018 |
| Invoice | 3710100242018 |
| Institution | Dega e Thesarit Mallakaster (0924) 1010024 |
| Beneficiary | GRAND KONSTRUKSION M |
| Branch | Mallakaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,444 |
| Amount | 118,444 lekë |
| Invoice description | PAGESE PER GRAND KONSTRUKSION M SHERBIM MIRMBAJTJE ZYRASH U.P NR.05 DATE 12.04.2018 P.V DATE 13.04.2018 FAT.NR.704 DATE 17.04.2018 SERI 59665704 KONTRATA N |