| Executed | 30.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 25510930112014 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | T. T |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,172,436 |
| Amount | 1,172,436 lekë |
| Invoice description | 602 IQT sherbim aspirimi,up nr 6711 d t20.10.2014,ftese per oferte dt 10.10.2014,njofti dt 10.11.2014,kontrate nr 6711/10 d t12.11.2014,fat nr 1 d t10.12.2014,seri 172664451 |