| Executed | 10.11.2017 |
|---|---|
| Registered | 09.11.2017 |
| Invoice | 24010930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 445,440 |
| Amount | 445,440 lekë |
| Invoice description | 1093011 ISHTI lik materiale, vazhd kontr 700/11 dt 21.3.2017,fat 758 dt 30.10.2017 seri 40920938,fl hyrje nr 14 dt 30.10.2017 |