| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 63510180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Alfa Services shpk |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | SHISH Lik shpenzime mirembajtje paisje urdher 288/5 dt 20.11.2015 pv.23.11.2015 fat 22656190 dt 27.11.2015 pv. marrje dorez.27.11.2015 |