| Executed | 19.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 3810630012018 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | ALFA - SERVICESTIRANE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 32,000 |
| Amount | 32,000 lekë |
| Invoice description | Keshilli i Larte i Drejtesise 1063001 shpenz.miremb.paisje, pv emergjence dt 23.1.18, ft 51 dt 23.1.18 seri 51102552 |