| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 12728000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 4,066,740 |
| Amount | 4,066,740 lekë |
| Invoice description | 2800001 Komuna Dajt,likmat hidraulike,urdh prok nr 48 dt 27.4.2015,proc verb dt 08.05.2015,,mirat proc 22.5.2015,njoft fit 1964/1 dt 22.5.2015,kontr 2110 dt 01.6.2015,fat 4 ,4/1/2/3/4dt 26.6.2015,seri 201256675---80,fl hyr nr 13 dt 26.6.201 |