| Executed | 15.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 37410170892015 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 838,200 |
| Amount | 838,200 lekë |
| Invoice description | Reparti 6630 Riparim Nderlidhje up.203 dt 02.12.15 form fit.203/2 dt 07.12.2015 form kont.208 dt 08.12.2015 pv.07.12.2015 flet garancie 11.12.2015 flete rakordim 11.12.15 fat 585 dt 11.12.15 sit 1 dt 11.12.2015 seria 24266638 |