| Executed | 26.09.2017 |
|---|---|
| Registered | 25.09.2017 |
| Invoice | 53910180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,080 |
| Amount | 22,080 lekë |
| Invoice description | 1018001-SHISH.602- riparim-mirembajtje gjeneratori,fat nr 692 seri 48338352, dt 14.09.17,u-p nr 130/1 dt 08.09..17, ft.oft dt 8.9.17,nj.fit dt 13.09.17,f.hyrje nr 12 dt 14.09..17p.v. sherbimi dt 14.09.17, |