| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 41921011552019 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 571,200 |
| Amount | 571,200 lekë |
| Invoice description | 2101155, DPN 2, lik ft shp miremb nr 784 dt 58796784 dt 19.11.19 , u prok 8.11.19, ftesa 11.11.19, pvmd 19.11.19 |