| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 33510250852016 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | S P E K T R I |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 792,000 |
| Amount | 792,000 lekë |
| Invoice description | Sherbimi Kombetar i Punesimit, pagese blerje sistem mbrojtjes kunder zjarrit,up 3759/2 dt 19.12.2016,ft of 3759/3 dt 20.12.2016,njof fit 3759/10 dt 24.12.2016.fat 8 dt 29.12.2016 ser 41007208,pv marrje dorez 3759/12 dt 29.12.2016 |