| Executed | 06.12.2018 |
|---|---|
| Registered | 05.12.2018 |
| Invoice | 91410100392018 |
| 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 159,600 |
| Amount | 159,600 lekë |
| Invoice description | 1010039 Drejt e Pergj.e Tatimeve, lik ft sherb mirmb kontr ne vazhd nr 29227/14 dt 23.03.2018, seri 34972256 dt 06.11.2018, raport mujor dt 07.11.2018, pv marrje ne dorz dt 23.11.2018 |