| Executed | 25.10.2017 |
|---|---|
| Registered | 24.10.2017 |
| Invoice | 16621011462017 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | FRADA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 681,272 |
| Amount | 681,272 lekë |
| Invoice description | 2101146 Drejt Nr 1 e Punt Qytet 2017 Lik riparim pompash up 2037/1 dt 28.07.2017 fo 2037/2 dt 28.07.2017 kontr 2167/1 dt 21.08.2017 fat 38981940 nr 38 fh 2167 dt 21.08.2017 |