| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 23110930112015 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ALBA ENERG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 116,400 |
| Amount | 116,400 Albanian lekë |
| Invoice description | 231-I.Q.T rikalibrim,up nr 9748/1 dt 17.12.2015,pv dt 18.12.2015,fat nr 123 dt 21.12.2015,seri 19969370 |