| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 715310100392018 |
| 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 sherbim mirmb aparat e serv kontr ne vazhd nr 31723/19 dt 15.04.2015, seri 34972253 dt 03.10.2018, raport mujor dt 03.10.2018, pv dt 19.10.2018 |