| Executed | 14.11.2019 |
|---|---|
| Registered | 13.11.2019 |
| Invoice | 46510660012019 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | UNI - KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1066001 A.Popullit, lik KONSTATIM DIFEKTESH , URDHER NR 236/1 DT 26.09.2019 , PV 236/2 DT 27.09.2019 , FT 405 DT 1.10.2019 SERI FT 81149055 URDHER 16/26 DT 27.09.2019 , URDHER 16/26 DT 27.09.2019 , PV 1.10.2019 |