| Executed | 20.09.2017 |
|---|---|
| Registered | 19.09.2017 |
| Invoice | 7521660022017 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BASHKIM SINA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 7,100 |
| Amount | 7,100 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez 2017 Pagese riparime hidraulike,pv konstatimi 20.8.17, PV emergjence dt 20.8.17, fat 1002 dt 20.8.17 ser 7900285, fh 1 dt 20.8.17,pv dorez 21.8.17 |