| Executed | 17.09.2020 |
|---|---|
| Registered | 16.09.2020 |
| Invoice | 6510131402020 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | ENERGY & AIR |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,460 |
| Amount | 119,460 lekë |
| Invoice description | 1013140 .Qendra Kombetare Pritse Vikt te Trafikimit 602-riparim mirembajtje gjeneratori, up nr 13, dt 07.08.2020, pv 4/1, dt 14.09.2020, pv marrje ne dorezim 14.09.2020, ft nr 615, dt 14.09.2020, seri 91124879 |