| Executed | 16.11.2018 |
|---|---|
| Registered | 15.11.2018 |
| Invoice | 28110130022018 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 41,948 |
| Amount | 41,948 lekë |
| Invoice description | 1013002 ASHR, Gaz per gatim S Egidio Tetor 2018, UP nr 2/1 dt 20.2.18, Ft oferte nr 2/2 dt 20.2.18, Kontrate 2/4 dt 28.2.18, ft s 67123823 dt 31.10.18, fh n 53 dt 31.10.18 |