| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 5910140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 70,500 |
| Amount | 70,500 lekë |
| Invoice description | 1014010 IEVP Paraburgim (Burgu 302),mirembajtje pajisje teknike dhe aparate up nr 322/1 date 20.04.2018 fat nr 56 date 24.04.2018 sr 56582407 fh nr 22 date 24.04.2018 |