| Executed | 17.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 116210170512018 |
| Institution | Reparti Ushtarak Nr.4300 Tirane (3535) 1017051 |
| Beneficiary | Jimi |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 837,599 |
| Amount | 837,599 lekë |
| Invoice description | 1017051 Rep.Usht 4001.shpenz.mirembajtje mj.transporti, up 905 dt 6.12.18, ft.oferte 6.12.18, nj.fitues 12.12.18, ft 69552603 dt 12.12.18, fh 23 dt 12.12.18, pvmd 12.12.18 |