| Executed | 27.11.2015 |
|---|---|
| Registered | 26.11.2015 |
| Invoice | 11421660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | B A SH K I M I(K31527068S) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 112,356 |
| Amount | 112,356 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, pagese lyerje e zyrave,up 334 dt 9.11.15,pv 16.11.15,fat 35 dt 25.11.15 ser 7129135,situac punimesh 23.11.15,pv marrje dorezim 23.11.15 |