| Executed | 15.09.2015 |
|---|---|
| Registered | 14.09.2015 |
| Invoice | 20910250852015 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | ALB-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 92,400 |
| Amount | 92,400 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit pagese riparim kondicioneri, up 43 dt 7.9.15,pv 7.9.15,pv marrje dorezim 9.9.15,fat 27 dt 9.9.15,ser 39397522 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.09.2015 | Administrata Qendrore SHKP (3535) | ALBASE | 241,079 |