| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 21128000012014 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | ANADA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 5,088,400 |
| Amount | 5,088,400 lekë |
| Invoice description | 2800001 Komuna Dajt lik shtese kati,shkolla Qesara,vazhdim urdh prok nr 2569 dt 25.09.2014,njoft fit 2570/1 dt 25.09.2014,kontr 2651 dt 3.10.2014,sit nr 1 dt 18.11.2014,vazhd fat 70dt 18.11.2014, seri 84133924 |