| Executed | 23.03.2015 |
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| Registered | 23.03.2015 |
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| Invoice | 3310140442015 |
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| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
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| Beneficiary | VLADIMIR NASTASI |
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| Branch | Tirane |
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| Category |
Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
94,195 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 94,195 lekë |
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| Invoice description | 1014044 Instituti i Mjekesise Ligjore riparim rrjeti elektrikpv emergj dt 25.02.2015 fat nr 2 dt 25.02.2015,sr 6556082 fh nr 06/1 dt 25.02.2015 |
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