| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 27710180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | ECIT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1018001-SHISH-602- shp per mirembajtjen e aparateve pajisjeve teknike pv emergjence 16.5.2017, certifikat e inspektimit 276 dt 17.5.2017, fat nr 247 seri 48479917 dt 17.5.2017 pv form 4 dt 29.5.2017 |