| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 3121660022018 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,880 |
| Amount | 119,880 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez,Sherbime ,sistemim depozite ,kerk.85 dt 27.03.18 urdh.88 dt 30.03.2018 akt. marv.18.04.2018 pv. dorez.109 dt 25.04.18 fat 34 dt 25.04.18 s 39007638 |