| Executed | 08.07.2016 |
|---|---|
| Registered | 07.07.2016 |
| Invoice | 12110930112016 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | "FRADA " SHPK |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 98,400 |
| Amount | 98,400 lekë |
| Invoice description | 602- I.Q.T sherbim kondic. up 6120dt 21.06.2016 fat 242 dt 4.07.2016 seria 42063846 |