| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 64410500012017 |
| Institution | Aparati Qendror INSTAT (3535) 1050001 |
| Beneficiary | AERMEK ALBANIA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 23,803 |
| Amount | 23,803 lekë |
| Invoice description | INSTAT riparim kondicioneri pv emergjence dt 7.8.17, fat nr 87 dt 7.8.17, sri 50059035, pv 7.8.17 |