| Executed | 24.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 27510250852014 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 79,000 |
| Amount | 79,000 lekë |
| Invoice description | 1025085 SH K. PUNESIMIT riparim printer fotokopje,UP 3285/2 dt 3.12.14,ft of 3285/3 dt 3.12.14,njoft fit 3285/7 dt 12.12.14,PV 3285/8 dt 19.12.14,Fat 50,51 dt 19.12.14 seri 7334689,7334691 |