| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 16010250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | ALB SUPERVIZION - D.S. |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 588,000 |
| Amount | 588,000 lekë |
| Invoice description | Sherb Soc Shteteror Supervizim vendos panele diellore,up 28 dt 07.07.2015,urdher 1563 dt 10.07.2015,pv 11.06.2015,urdher 1563/1 dt 11.07.2015,kontrate 1563/3 dt 11.07.2015,fat 13 dt 04.08.2015 seri 19572513 |