| Executed | 05.12.2017 |
|---|---|
| Registered | 30.11.2017 |
| Invoice | 89710100392017 |
| 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 sistemi Tax Tetor 2017 kont 4 vjecare ne vazhdim 31723/19 dt 15.04.14 fat 22 dt 06.11.17 s 34972230 pv.1 dt 21.11.2017 nr prot.25781/1 dt 21.11.17 |