| Executed | 19.01.2017 |
|---|---|
| Registered | 18.01.2017 |
| Invoice | 1010930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ALBA ENERG |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 362,800 |
| Amount | 362,800 lekë |
| Invoice description | 1093011 ISHTI shpenzim bl shishe metalike kontarte shtese 20% ft nr 1 ser 394742284 fh nr 1 dt 09.01.2017 pv dt 09.01.2017 |