| Executed | 17.01.2019 |
|---|---|
| Registered | 15.01.2019 |
| Invoice | 36810101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 1,838,761 |
| Amount | 1,838,761 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik rikonstruksion ZP Lushnje,Vazhd kont 1826/10 dt 16.8.18,situac perf dt 24.10.18,fat 28 dt 7.12.18 ser 58189183,certifikat marrje dorez nr 1826/26 dt 25.10.18,akt kolaud 1826/25 dt 24.10.18 |