| Executed | 06.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 32910160072019 |
| 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 789,600 |
| Amount | 789,600 lekë |
| Invoice description | 1016007 Q.SH.A.M.T 602-shp. mirembajtje ap tek, veglave te punes, up nr 967/1, dt27.09.19, ft 972/2,dt 27.09.19, ko 967/3,dt 04.10.19, ft nr 112, dt 09.10.2019, seri 74513265, pv nr 967/5,dt 09.10.2019 |