| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 51610100392017 |
| 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 Lik miremb sistemi kontr vazhd 31723/19 dt 15.04.2015 akt marv 12658 dt 31.05.2017 raport 18771 dt 11.08.2017 pv 1 dt 14.08.2017 |