| Executed | 07.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 1010250722017 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | AL-TEK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 93,500 |
| Amount | 93,500 lekë |
| Invoice description | 1025072 Shtepia e Foshnjes 2017 Pagese riparim kaldaje,me emergjence, PV konstatimi 12.01.2017,pv Emergjence dt 19.01.2017,fat 26 dt 19.01.2017 ser 43523811 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.02.2017 | Shtepia e foshnjes Tirane (3535) | BANKA CREDINS | 19,102 |