| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 77310180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | A2N TERMOKLIMA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 39,600 |
| Amount | 39,600 lekë |
| Invoice description | 1018001-SHISH.231- blerje pajisje zyre, kondicioner,u-p nr 164/1 dt 22.11.17,ft.oft dt 22.11.17,Klasifikim operat app dt 24.11..17.nj.fit dt 30.11.17, fat.nr 722 seri 50003898dt 04.12.17 ,f.hyrje nr 127 dt 04..12.17p.v.m.d. dt 4.12.17 |