| Executed | 23.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 4021660022018 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BUJAR BUNDO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 94,080 |
| Amount | 94,080 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez,Hidroizolim tarrace kerkese 25 dt 12.04.2018 ub |