| Executed | 11.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 76510140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | AL-TEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 235,867 |
| Amount | 235,867 lekë |
| Invoice description | 602-Ministria e Drejtesise sherbim ngrohje up 7981/1 dt 17.12.2015 pv 2 dt 22.12.2015 fat 295 dt 23.12.2015 situacion 23.12.2015 |