| Executed | 19.09.2017 |
|---|---|
| Registered | 14.09.2017 |
| Invoice | 062610170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 141,360 |
| Amount | 141,360 lekë |
| Invoice description | Riparin fotokopje, UP 343,23.02.2017,UMM, 615,30.03.2017,KONT.NR. 2160,05.04.2017,SHKR. 2022/3,03.04.2017,FOR.NJOF.FIT.2022/2,30.03.2017, FAT.739,DT. 07.09.2017,(49757889) |