| Executed | 08.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 78510100392017 |
| 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 sistem kont ne vazhdim 31723/19 dt 15.04.2015 fat 20 dt 09.10.2017 s 34972228 shk.23420 dt 10.10.2017 pv.1 dt 24.10.17shk.24420/2 dt 24.10.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.11.2017 | Aparati Drejt.Pergj.Tatimeve (3535) | EUROPA | 19,006,796 |