| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 51910100392018 |
| 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 ne vazhd nr 31723/19 dt 15.04.20158, seri 34972243 dt 07.06.2018 pv dt 27.06.2018 |