| Executed | 29.06.2018 |
|---|---|
| Registered | 28.06.2018 |
| Invoice | 11310140492018 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | TEKNO-METAL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 92,640 |
| Amount | 92,640 lekë |
| Invoice description | 1014049 KOM BIRESIMEVE, lik kondicionere,memo nr 109 dt 29.05.2018,urdher brendshem 29.5.2018,proc verb dt 30.05.2018,fat 272 dt 30.05.2018 seri 63010261,fl hyr nr 7 dt 30.05.2018 |