| Executed | 19.06.2015 |
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| Registered | 18.06.2015 |
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| Invoice | 31010180012015 |
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| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
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| Beneficiary | NONDA JANI |
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| Branch | Tirane |
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| Category |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes
Shpenzime per mirembajtjen e paisjeve te zyrave
24,875 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 24,875 lekë |
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| Invoice description | SHISH Lik miremb. pajisje teknike up 131/13 pv 04.06.2015 njoft fit 131/16 fat 7818507 pvmd 10.06.2015 |
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