| Executed | 14.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 24810930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ALBA ENERG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,807,200 |
| Amount | 1,807,200 lekë |
| Invoice description | 1093011 I.Q.T shrebim mirmbajtje aparaturash up nr nr 6098 dt 27.08.2015 marveshje ne kuader 6098/7 dt 08.10.2015(tree vjecare ) nj fit 08.10.2015 kontrat nr 10239 dt 08.11.2016 ft nr 142 ser 39474269 |