| Executed | 25.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 25610160072020 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 957,600 |
| Amount | 957,600 lekë |
| Invoice description | 1016007-Qendra e Sherb te Mjeteve te Tranp/2020, lik ft mirmb pajisje dhe aparate, up nr 870/1 dt 09.10.2020, klasif perf dt 13.10.2020 pv dt 22.10.2020, seri 91884136 dt 22.10.2020 |