| Executed | 31.12.2019 |
|---|---|
| Registered | 30.12.2019 |
| Invoice | 135110100772019 |
| Institution | Aparati Drejt.Pergj.Doganave (3535) 1010077 |
| Beneficiary | S & T ALBANIA |
| Branch | Tirane |
| Category | Sherbime te tjera 3,416,040 |
| Amount | 3,416,040 lekë |
| Invoice description | Drejt Pergj Doganave, TERMET lik ft zhvendosjen pajisjesh me rast emergjence nga termeti, urdher nr 29576/2 dt 10.12.2019, njoft fit dt 13.12.2019, kontr nr 29576/1 dt 17.12.2019, seri 84038584 dt 26.12.2019, pv dt 30.12.2019 |