| Executed | 19.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 23110140442014 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | KRIJON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 438,600 |
| Amount | 438,600 lekë |
| Invoice description | 602-instituti i mjekesise ligjore Sherbim mrmbajtje kondicioneri UP 52 dt.09.12.14 njoperatoreve 09.12.14 pcv 22 dt.12.12.14 nj.fituesi 12.12.14 ft.14552 dt.17.12.14 seri 18707220 |