| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 21610171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | AUTO MANOKU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 297,840 |
| Amount | 297,840 lekë |
| Invoice description | 602-REP 8001 mirembajtje teknike,U.M.M nr 884 d t02.07.2014,M.Kuader nr 5556 d t02.07.2014,up nr 1729 dt 22.07.2014,f.o nr 1848/2 dt 23.07.2014,njoftim nr 4677 dt 10.06.2014,kontrate nr 1848 d t30.04.2014,fat nr 42 dt 01.08.2014,seri 127526 |