| Executed | 30.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 6010140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 1014010 IEVP Paraburgim (Burgu 302),mirembajtje pajisje teknike dhe aparate up nr 301/1 date 20.04.2018 fat nr 346 date 24.04.2018 sr 45236557 sit date 24.04.2018 |