| Executed | 08.09.2017 |
|---|---|
| Registered | 07.09.2017 |
| Invoice | 36110140012017 |
| 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 14,136 |
| Amount | 14,136 lekë |
| Invoice description | Min Drejtesise riparime hidraulike,elektrike. PV form.4 dt.12.07.2017, situacion dt.12.07.2017, Fature 33 dt.12.07.2017 (44296235) |