| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 17010051182015 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | R & R GROUP |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 282,480 |
| Amount | 282,480 lekë |
| Invoice description | 602-A.K.U. mirembajtje aparateve-paisjeve teknike,u-p nr 410/9 dt 7.12.15,ft.oftdt 7.12.2015,nj.fit dt 15.12.2015,sit-punim+akt -marje dorez. dt 21.12.2015,ft nr 20 sr 28788620 dt 21.12.2015 |