| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 11221660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | B A SH K I M I(K31527068S) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,716 |
| Amount | 118,716 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, pagese riparim i tualeteve, urdher 316 dt 21.10.15,pv 328 dt 29.10.15,fat 33 dt 16.11.15 ser 7129133,situac punimesh 13.11.15,pv marrje dorezim 13.11.15 |