| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 125810102142017 |
| Institution | Zyra Punesimit Tirane (3535) 1010214 |
| Beneficiary | FRADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 232,800 |
| Amount | 232,800 lekë |
| Invoice description | 1010214 Zyra Punes, pagese per mirembajtje e objekteve ndertimore,up 1666/7 dt 18.12.2017,ft ofert nr 1666/8 dt 18.12.2017,njof fit 26.12.2017,fat nr 63 dt 27.12.2017 ser 38981965,pv 1666/13 dt 27.12.2017 |