| Executed | 26.01.2015 |
|---|---|
| Registered | 26.01.2015 |
| Invoice | 1810100412015 |
| Institution | Drejtoria Rajonale Tatimore Tirane Vipat (3535) 1010041 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 37,800 |
| Amount | 37,800 lekë |
| Invoice description | 1010041 DREJT RAJ TAT PAG TE MEDHENJ . lik ft sh mat pastrimi up dt 14.10.2014, nj fit dt 21.10.2014, seri 16569965 dt 22.10.2014, fh dt 22.10.2014 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.02.2015 | Drejtoria Rajonale Tatimore Tirane Vipat (3535) | BECHTEL & ENKA | 25,265,377 |