| Executed | 26.10.2015 |
|---|---|
| Registered | 23.10.2015 |
| Invoice | 65810160042015 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | NIRUPA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 242,400 |
| Amount | 242,400 lekë |
| Invoice description | 1016004,-602,garda republikes, ft miremb obj, up 1950/18 dt 1.10.15, ftesa 1.10.15, njoftim 2.10.15/6.10.15, 1950/19 dt 6.10.15, ft 33 dt 14.10.15 sr 20880391 fh 21 dt 14.10.15 |