| Executed | 28.06.2017 |
|---|---|
| Registered | 27.06.2017 |
| Invoice | 25210170902017 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | IGLI SALLÇINI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 495,000 |
| Amount | 495,000 lekë |
| Invoice description | 1017090 rep ushtarak 6620, riparim materiale nderlidhje, up 2602 dt 29.5.17, ft.oferte 29.5.17, njof.fituesi 8.6.17, ft 236 dt 12.6.17, seri 8878641 |