| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 14610101792018 |
| Institution | Administrata Qendrore SHKP (3535) 1010179 |
| Beneficiary | Eledi Dyrkaj |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 1010179 Sherbimi Komb Punesimit,lik shpenz per mirmbajtjen e objekteve specifike,urdher 725/1 dt 25.4.8,kontrate nr 725/2 dt 27.4.18,fat nr 19 dt 8.6.18 ser 8011820,pv marrje dorezim nr 725/3 dt 8.6.18 |