| Executed | 04.09.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 18610930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ALBA ENERG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 6,996,960 |
| Amount | 6,996,960 lekë |
| Invoice description | 1093011 ISHTI lik miremb aparatura,marev kuader6098/7 dt 8.10.2015,kontr 5144 dt 27.7.2017,fat 129 dt 23.08.2017 seri 46561164,fl hyr nr 2 dt 23.08.2017 |