| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 14910051182018 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | LIS DARAKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,100 |
| Amount | 98,100 lekë |
| Invoice description | 1005118-A.K.U. Tirane 602-shpz riparimi kondicioneresh, fat nr 97 seri 10612076 dt 14.9.2018,u-prok 20 dt 10.9.18,kerkese nr 6014 dt 3.09.18,aktmarje dorezim riparimi, nr 6014/3dt 14.09.18 |