| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 2010170892014 |
| 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 332,400 |
| Amount | 332,400 lekë |
| Invoice description | Reparti 6630 mirembajtje teknike UMM zbatim mareveshje kuader 884 dt 2.7.14, ft 147 dt 4.11.14 seri 11273448, formul kontrates 2175/4 dt 4.11.14 kontr sherbimi 2175/3 dt 4.11.14 |