| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 26510050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 333,720 |
| Amount | 333,720 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj.Blerje materiale mek.dhe sherbime ne hidrovore sipas fat.Nr.14/1, seri 23152185 dt.17.09.2015, Kontr. Nr.8/14, dt.20.07.2015, Situacioni Nr.1 |