| Executed | 12.06.2019 |
|---|---|
| Registered | 11.06.2019 |
| Invoice | 11410880012019 |
| Institution | Mbeshtetje per Shoqerine Civile (3535) 1088001 |
| Beneficiary | AIR KOMPONENT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 102,960 |
| Amount | 102,960 lekë |
| Invoice description | 1088001-A.M.SH.C. lik kondicionere,urdh prok nr 7 dt 20.5.2019,ftese oferte 21.05.2019,proc verb dt 24.5.2019,fat 850 dt 27.5.2019 seri 77209001,fl hyr nr 10 dt 27.5.2019 |