| Executed | 05.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 7510930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ALBA ENERG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 379,992 |
| Amount | 379,992 lekë |
| Invoice description | 1093011 602- I.Q.T RIKALIBRIM ENESH UP 195 DT 31.03.2015 FAT 39 DT 11.04.2016 SERI 1524066 |