| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 91610020012017 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | DOPPLER-AL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 512,124 |
| Amount | 512,124 lekë |
| Invoice description | Kuvendi i Shqiperise lik sherb miremb ashensore up 11 dt 30.1.2017 ftes 13.2.2017 pv 21.2.2017 njf 22.2.2017 pv 13.7.2017 13.12.2017 ft 5 dt 13.12.2017 ser 52687055 |