| Executed | 17.07.2018 |
|---|---|
| Registered | 16.07.2018 |
| Invoice | 26210660012018 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 586,800 |
| Amount | 586,800 lekë |
| Invoice description | Avokati i Popullit 1066001 -602 lik riparim sistetmi , u prok nr 39 dt 28.05.2018 , ft of 28.05.2018 ,nj fit 31.05.2018 ,fat nr 10 dt 7.06.2018, seri 57883910 dt 7.06.2018 urdher dt 57883910 , ur dor 28/21 dt 4.06.2018, pv dt 7.06.2018 |