| Executed | 06.03.2017 |
|---|---|
| Registered | 03.03.2017 |
| Invoice | 9810180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | GLOBAL NET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 28,000 |
| Amount | 28,000 lekë |
| Invoice description | 1018001-SHISH.602- Mirembajtje pajisje teknike,.,fat nr 101 seri 43063782 dt 16.02.2017,p.v.m.d orezim dt 16.02.2017,f.hyrje nr 2 dt 16.02.2017,urdher nr 37/14 dt 14.02.17 |