| Executed | 11.07.2017 |
|---|---|
| Registered | 06.07.2017 |
| Invoice | 38510250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | "ALTEC" SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 173,280 |
| Amount | 173,280 lekë |
| Invoice description | Riparime e sherbime kondicioner fat,nr.03dt23.01.2017up nr .165 dt12.01.2017ftes of dt.13.01.2017P-V dt 13.01.2017 shtese kontrate nr 165/4dt 13.01.2017 |