| Executed | 13.08.2018 |
|---|---|
| Registered | 10.08.2018 |
| Invoice | 7021660022018 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | Galanti Albania |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,340 |
| Amount | 119,340 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez,Riparim oborri ,urdher 4 dt 04.01.2018 kerk.159 dt 22.06.18 up.171 dt 02.08.18 kont 180 dt 06.08.18 fatr 08 dt 09.08.18 s 51442169 pv. dorezim 09.08.2018 |