| Executed | 28.04.2016 |
|---|---|
| Registered | 27.04.2016 |
| Invoice | 5210140452016 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 27,360 |
| Amount | 27,360 lekë |
| Invoice description | 1014045 QBZ mirembajtje e fikseve te zjarrit up nr 12 date 03.03.2016 pv nr 5 date 04.04.2016 fat nr 2572 date 04.04.2016 fh nr 1 date 04.04.2016 |