| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 3810131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | GENTJAN KADRIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 114,600 |
| Amount | 114,600 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror, lik lidhja e matesit te ujit dhe riparime hidraulike,urdher brendshem nr 444 dt 05.03.2018,kerkese dt 08.01.2018,fat nr 15 dt 02.03.2018 ser 41811615 |