| Executed | 31.01.2018 |
|---|---|
| Registered | 30.01.2018 |
| Invoice | 599110161302017 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | SI & CO COMPANY |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 588,000 |
| Amount | 588,000 lekë |
| Invoice description | IKMT 1016130, sherbim mirembajtje autormjete, UP n 20 20/1 dt 12 19.12.17, Njfit nr 27.12.17 ft 15 s 35953565 dt 28.12.17 akt dorez 28.12.17 |