| Executed | 01.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 13110170852020 |
| Institution | Reparti Ushtarak Nr.6660 Tirane (3535) 1017085 |
| Beneficiary | VIVA O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 129,480 |
| Amount | 129,480 lekë |
| Invoice description | 1017085,Reparti 6004, shpenz.miremb.vegla pune, up 102 dt 16.11.20, ft.of. 17..11.20, nj.fitues 25.11.20, ft 94808152 dt 25.11.20 |