| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 34610140472018 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | Abedin Duro |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,500 |
| Amount | 4,500 lekë |
| Invoice description | 1014047 Drejt Pergj Permb, Shpenz mirmebajtje e pajisjeve teknike kerkese nr 1400 date 27.06.2018 fat nr 2 date 27.06.2018 sr 12846002 fh nr 2 date 27.06.2018 |