| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 27310170882014 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 753,600 |
| Amount | 753,600 lekë |
| Invoice description | REP 6640 shpenz.riparim nderlidhje UMM 1461 dt 19.11.14 urdh.MM lidhje zbatim kontrate. 1830 d 7.11.14 nj.fituesi 8943/1 dt 7.11.14 ft 842 dt 18.12.14 seri S09836842 kontr 1059/1 dt 19.11.14 |