| Executed | 20.05.2020 |
|---|---|
| Registered | 18.05.2020 |
| Invoice | 7810630022020 |
| Institution | Komisioni i pavarur i Kualifikimit (3535) 1063002 |
| Beneficiary | SAIMIRI - F |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1063002 Komisioni i Pavarur i Kualifikimit - Likuidim riparim pompe uji pv. emergjence 3228/1 dt 04.05.2020 fat 60 dt 04.05.2020 s 37916397 fh 11 dt 04.05.2020 |