| Executed | 04.11.2016 |
|---|---|
| Registered | 03.11.2016 |
| Invoice | 79910100392016 |
| 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 19,880,000 |
| Amount | 19,880,000 lekë |
| Invoice description | Drejt Pergj Tatimeve , lik ft sherbim mirmbajtje sistemi kontrate ne vazhdim nr 31723/19 dt 15.4.2015, seri 11205749 dt 2.8.2016 |