Qendra e realizimit te veprave te artit (3535) → AGUSH TROKA
| Executed | 24.07.2015 |
|---|---|
| Registered | 23.07.2015 |
| Invoice | 5610120132015 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | AGUSH TROKA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 98,050 |
| Amount | 98,050 lekë |
| Invoice description | 1012013 Q.R.V.A blerje materiale UP 11 dt.15.06.15 pcv 08.07.15 ft.6 dt.08.07.15 serial7729756 fh 8 dt.08.07.15 |