| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 63610180012015 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | RAD--OKEJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 61,200 |
| Amount | 61,200 lekë |
| Invoice description | SHISH Lik shp miremb pjisje teknike up 243/1 dt 06.10.2015 pv 09.10.2015 pv 19.11.2015 fat 19159414 pvmd 25.11.2015 |