| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 3110170892014 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 346,800 |
| Amount | 346,800 lekë |
| Invoice description | Reparti 6630 mirembajtje teknike UMM marveshje kuader 884 dt 2.7.14 ft 56 dt 12.11.14 seri 17143706 ,ft.oferte 2272 dt 10.11.14 nj.fituesi 2272/2 dt 10.11.14 kontr.sherbimi 2272/2 dt 12.11.14 |