| Executed | 09.01.2019 |
|---|---|
| Registered | 04.01.2019 |
| Invoice | 106310100392018 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | ER-NO SHPK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 38,474 |
| Amount | 38,474 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft kolaudim punimesh up nr 23008 dt 14.11.2018, konmtr nr 25663 dt 26.12.2018, seri 28634398 dt 31.12.2018, aktkolaudim dt 31.12.2018 |