| Executed | 22.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 6710930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ALBA ENERG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2,224,380 |
| Amount | 2,224,380 lekë |
| Invoice description | 1093011 602- I.Q.T , lik ft sherb mirmb aparat up dt 27.8.2015 marrveshje dt 8.10.2015, nj fit dt 8.10.2015, seri 15246067 dt 11.4.2016, |