| Executed | 05.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 7710930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | ALBA ENERG |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,411,200 |
| Amount | 1,411,200 lekë |
| Invoice description | 1093011 602- I.Q.T RIKALIBRIM ENESH KONTRATE NE VAZHDIM 2468/4 DT 17.03.2016 FAT 49 DT 3.05.2016 SERI 15246076 |