| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 13810102162017 |
| Institution | Q.Form. Profes. Nr.1 Tirane (3535) 1010216 |
| Beneficiary | HD-NDERTIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 105,200 |
| Amount | 105,200 lekë |
| Invoice description | DRFPP Nr 1 Tirane 2017 Lik miremb objekte ndertimore kontr 14.08.2017 vazhdim situac perf 31.08.2017 cert mar dorez 31.08.2017 fat 39812558 nr 8 lik perf |