| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 2610250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | MITAT LIKA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 42,000 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 42,000 Albanian lekë |
| Invoice description | Sherbimi Social Shteteror blerje pjese kembimi, shpenzime per mirembajtjen e mjeteve te transp,up 7 dt 5.2.2015,ft ofert 05.02.2015,vlersim perf 09.02.2015,fat nr 94 dt 13.02.2015 seri 13761544,fh 4 dt 13.02.2015 |