| Executed | 02.12.2016 |
|---|---|
| Registered | 02.12.2016 |
| Invoice | 17510250772016 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | HIDRO - SISTEM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 113,496 |
| Amount | 113,496 lekë |
| Invoice description | 1025077 Shtepia e pleqve, riparim dhe mirembajtje gjeneratori,up 31 dt 15.11.16,pv 5 dt 18.11.16,fat 61133 dt 25.11.16 ser 41251924,pv marr dorez 25.11.16 |