| Executed | 26.01.2017 |
|---|---|
| Registered | 24.01.2017 |
| Invoice | 1510100392017 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | WEDOIT-SOLUTIONS GMBH |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 19,880,000 |
| Amount | 19,880,000 lekë |
| Invoice description | DPTatimeve, lik ft sherbim mirmbajtje sistemi taxation , kontrate ne vazhdim nr 31723/19 dt 15.4.2016 seri 34972201 dt 10.10.2016 |