| Executed | 01.10.2020 |
|---|---|
| Registered | 30.09.2020 |
| Invoice | 26820350012020 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | A2N TERMOKLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 84,000 |
| Amount | 84,000 lekë |
| Invoice description | Kesh Qarkut Tr,lik shp miremb kondic,urdh prok nr 898/2 dt 21.09.2020,proc verb vleresimi 21.09.20,situac 22.09.20,fat 692 dt 22.09.2020 seri 90793995 |