| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 1210170892014 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 334,380 |
| Amount | 334,380 lekë |
| Invoice description | Reparti 6630 mirembajtje teknike UMM 884 dt 2.7.14, Mareveshje Kuader 5554 dt 2.7.14, FO 1573/2 dt 14.10.14 ,nj.fituesi 4677 dt 10.6.14, kontrate 1573/3 dt 16.10.14 ft 138 dt 17.10.14 seri 11273439 |