| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 3310040092014 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | SHAMO-CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 186,924 |
| Amount | 186,924 lekë |
| Invoice description | 602 drejt.pergj.akreditimit shpenzime mirembajtje objekte ft 343 s 07767066 dt 12.5.14 up 6 dt 5.5.14 nj.fituesi 7.5.14 |