Reparti i Sig.Brendsh.Ceremonial (3535) → SUPPORT - 07 SH.P.K
| Executed | 07.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 3910160782014 |
| Institution | Reparti i Sig.Brendsh.Ceremonial (3535) 1016078 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 51,840 |
| Amount | 51,840 lekë |
| Invoice description | Reparti Sig.Brend.Ceremon.RIPARIM MJETE UP 8 DT 25.04.14 PV 1 DT 30.04.2014 RAP 30.04.2014 FAT 20 DT 05.05.2014 SR 11188775 |