| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 33110250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 384,000 |
| Amount | 384,000 lekë |
| Invoice description | Sherb Komb Punesim, pagese riparim makine,up 3751/3 dt 10.12.2016,ft ofert 3751/4 dt 11.12.2016,njof fit 3751/6 dt 14.12.2016,situac 17.12.2016,fat 293, 295 dt 17.12.2016 ser 29235144,146,pv dorez 17.12.2016 |