| Executed | 31.03.2017 |
|---|---|
| Registered | 30.03.2017 |
| Invoice | 5610930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ALBA ENERG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 3,129,840 |
| Amount | 3,129,840 lekë |
| Invoice description | 1093011 ISHTI lik miremb aparat,mareveshje kuadri 6098/7 dt 8.10.2015,kontr 1610/1 dt 15.3.2017,fat 47 dt 21.3.2017 seri 39474330 ,fl hyr nr 1 dt 21.3.2017 |