| Executed | 08.10.2015 |
|---|---|
| Registered | 07.10.2015 |
| Invoice | 26210170892015 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | Adenis Kastrati |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 96,400 |
| Amount | 96,400 lekë |
| Invoice description | Reparti 6630 Riparim nderlidhje up.2928 dt 01.10.2015 up.2928 dt 01.10.2015 pv. prok 01.10.2015 fat 651 dt 01.10.2015 seria 8879651 pv.i difektimit 01.10.2015 kushtet e garancise 01.10.2015 |