| Executed | 18.08.2016 |
|---|---|
| Registered | 17.08.2016 |
| Invoice | 11121390082016 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | ALBKONSTRUKSION |
| Branch | Skrapar |
| Category | Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 706,800 |
| Amount | 706,800 Albanian lekë |
| Invoice description | 2139008 Fature 17 seri 17874517 dt 22.07.2016 urdh prok 15 dt 04.07.2016Ndertim Ure baze mur lagjja hasan Seitaj Nd ja e Sherbimeve Publike SKRAPAR |