| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 39110100392018 |
| 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 7,560,000 |
| Amount | 7,560,000 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb mirmb sist kontr nr 31723/19 dt 15.04.2015 ne vazhdim serin 34972240 dt 10.05.2018, raport dt 10.05.2018, pv dt 23.05.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.06.2018 | Aparati Drejt.Pergj.Tatimeve (3535) | Tone Mazreku | 9,429,252 |