| Executed | 28.07.2017 |
|---|---|
| Registered | 27.07.2017 |
| Invoice | 46710100392017 |
| 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 | DPTatimeve, Sherbim mirembajtje sistemi qershor 2017 kont ne vazhdim 15.04.2015 akt. marreveshje 31.05.2017 raport 1658 dt 31.05.2017 fat 13 dt 11.07.17 ser 34972221, pv 2 dt 18.7.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.09.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | AIR BP ALBANIA | 11,995,765 |