| Executed | 24.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 6210250722016 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 59,300 |
| Amount | 59,300 lekë |
| Invoice description | 1025072 Shtepia e foshnjes TR, shpz rip automjeti (emergjence), PV Emergjence dt 13.5.16,pv 13.5.16, urdh brend 12 dt 13.5.16, fat nr 200615496 dt 14.5.16 ser 200615496 |