| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 55510180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 67,000 |
| Amount | 67,000 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Riparim e mirembajtje Up.112/9,112/13 dt 25.07.2018 pv.27.07.2018 fat 37 dt 03.08.2018 s eria 10540838 fh dhe pv.03.08.2018 |