| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 14110880012017 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | A2N TERMOKLIMA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1088001 AMSHC shpenzime per kondicioner gusht 2017, UP nr 11 dt 14.4.17, kerkese n 138 dt 15.6.17, pv marrje ne dorezim 138/1 dt 21.8.17, ft 541 dt 18.8.17 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.09.2017 | Mbeshtetje per Shoqerine Civile (3535) | Dhorela Lamçe | 35,280 |