| Executed | 03.10.2018 |
|---|---|
| Registered | 02.10.2018 |
| Invoice | 53610140472018 |
| Institution | Drejtoria e Pergjithshme e Permbarimit (3535) 1014047 |
| Beneficiary | PORTEL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1014047 Drejt Pergj Permb, shpenz per mirembajtje aparate pajisje teknike kerkese nr 1481 date 02.07.2018 fat nr 321 date 25.09.2018 sr 50321822 fh nr 3 date 25.09.2018 |