| Executed | 25.09.2015 |
|---|---|
| Registered | 23.09.2015 |
| Invoice | 27710160572015 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 180,000 |
| Amount | 180,000 lekë |
| Invoice description | 1016057 ,pagese miremb mjete transporti , up 396 dt 4.9.15, ftesa 396/1 dt 4.9.15, pv fitues 2 dt 7.9.15, ft 696 dt 22.9.15 sr 23609695 prev 22.9.15 |