| Executed | 05.12.2018 |
|---|---|
| Registered | 04.12.2018 |
| Invoice | 84210180012018 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | VALDRIN |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 41,400 |
| Amount | 41,400 lekë |
| Invoice description | 1018001-SH.I.SH.Aparati Qendror Lik miremb sistemi i kamerave up 205/1 dt 08.11.2018 fo 08.11.2018 njfit 21.011.2018 fat 233403231 nr 9188 dt 21.11.2018 |