| Executed | 09.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 16510130562014 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | RENALD GOVA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013056 QENDRA KOMB KONTROLLIT BARNAVE, riparim makinash Up. 10 dt. 19.05.2014 ft.3355/1 dt. 19.05.2014 kontr.3355/3 dt. 04.06.2014 fat.26 dt. 22.09.2014 seri 7288176 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.10.2015 | Laboratori i barnave (3535) | INFOSOFT SYSTEM | 388,000 |