| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 79410180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | Tech Invest |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,200 |
| Amount | 40,200 lekë |
| Invoice description | 1018001-SHISH.602- riparim-mirembajtje gjeneratori,fat nr 795 seri 52004658, dt 11.12.17,u-p nr 175/1 dt 4.12..17, ft.oft dt 4.12.17,nj.fit dt 6.12..17,f.hyrje nr 40 dt 12.12..17p.v. sherbimi dt 12.12.17, |