| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 18410010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1001001 Presidenca,lik miremb fikese zjarri,,VKM nr 358 dt 24.4.2013,shkr 55 dt 24.2.2017,urdh prok nr 55/1 dt 24.2.2017,proc verb dt 24.2.2017,njoft fit 55/3 dt 01.3.2017,fat nr 3256 dt 03.3.2017 seri 42984164 |