| Executed | 06.06.2017 |
|---|---|
| Registered | 05.06.2017 |
| Invoice | 12910930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 389,760 |
| Amount | 389,760 lekë |
| Invoice description | 1093011 ISHTI lik materiale, vazhd kontr 700/11 dt 21.3.2017,fat 456 dt 23.05.2017 seri 40920908,fl hyrje nr 7 dt 23.05.2017 |