| Executed | 29.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 9921660022015 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | B A SH K I M I(K31527068S) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 116,762 |
| Amount | 116,762 lekë |
| Invoice description | 2166002 Qendra Polivalente Ditore Kamez, riparim guzhine, urdher 270 dt 10.9.15,pv 279 dt 16.9.15,fat 32 dt 20.10.15 ser 7129132,situac punimesh 10.10.15,pv marrje dorezim 13.10.15 |