| Executed | 23.05.2018 |
|---|---|
| Registered | 21.05.2018 |
| Invoice | 7510140102018 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 118,783 |
| Amount | 118,783 lekë |
| Invoice description | 1014010, IEVP Paraburgim (Burgu 302), mirmebajtje pajisje teknike pv emergj date 18.05.2018 fat nr 351 date 18.05.2018 sr 45236562 sit date 18.05.2018 |