| Executed | 12.12.2017 |
|---|---|
| Registered | 11.12.2017 |
| Invoice | 75410180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | AL-COMM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 111,600 |
| Amount | 111,600 lekë |
| Invoice description | 1018001-SHISH.602- Riparim-miremb. kamera,u-p nr 165/1 dt 23.11.17,ft.oft dt 23.11.17,Klasifikim operat dt 30.11.17.nj.fit dt 01.12.17, fat.nr 146 seri 49496149dt 04.12.17 ,f.hyrje nr 10 dt 4.12.17 |