| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 48010500012016 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | AERMEK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1050001 INSTAT 2016 Shpenz Riparim kondicioneri, PV emergjence dt.06.07.2016, fat nr.37, dt.06.07.2016, seri 22038906, Pv dt.06.07.2016 |