| Executed | 18.08.2015 |
|---|---|
| Registered | 17.08.2015 |
| Invoice | 24310160072015 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | BEJ - 74 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 602-Qendra Sherbimit Administrim Mjet Transport kolaudim per mirembajtje,up nr 901 d t28.07.2015,pv dt 28.07.2015,kontrate nr 901/2 dt 29.07.2015,fat nr serie 22562709 dt 01.08.2015 |