| Executed | 27.10.2020 |
|---|---|
| Registered | 26.10.2020 |
| Invoice | 16510131382020 |
| Institution | Shtëp.Moshuarve Tiranë (3535) 1013138 |
| Beneficiary | Vjollca Osmani (L61418009J) |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,040 |
| Amount | 119,040 Albanian lekë |
| Invoice description | 1013138-Shtepia e te Moshuarve 602-riparim pajisje sipas up nr 19 dt 16.10.20.pv nr 4/2 dt 21.10.20.fat nr 56 seri 93378257 dt 22.10.2020.pv marrjes dorezim dt 22.10.20 |