| Executed | 29.05.2015 |
|---|---|
| Registered | 28.05.2015 |
| Invoice | 9028000012015 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 792,004 |
| Amount | 792,004 lekë |
| Invoice description | 2800001 Komuna Dajt lik mat hidraulike,VKK nr 7 dt 02.2.2015.urdh prok nr 1120 dt 25.3.2015,njoft fit 31.3.2015,shtese kontr 1209 dt 31.3.2015,fat 01/4 dt 10.4.2015 seri 201256674,,fl hyr nr 5 dt 10.4.2015 |