| Executed | 25.07.2018 |
|---|---|
| Registered | 24.07.2018 |
| Invoice | 44410180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | MOSKETIER MOKET TIRANA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 49,896 |
| Amount | 49,896 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror,602- Shp[enzime mirembajtje inventari Up.109/1 dt 13.07.2018 pv.13.07.2018 fat 08 dt 13.07.2018 s 48328209 fh.26 dt 13.07.2018 pv.17.07.2018 |