| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 36010140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | A R S A L D |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 37,680 |
| Amount | 37,680 lekë |
| Invoice description | Min Drejtesise punime hidraulike,elektrike. PV form.4 dt.14.08.2017, situacion dt.14.08.2017, Fature 36 dt.14.08.2017 (44296238) |