| Executed | 03.07.2018 |
|---|---|
| Registered | 02.07.2018 |
| Invoice | 4421011622018 |
| Institution | Qendra Shtepia e Perbashket (3535) 2101162 |
| Beneficiary | Aleksander Disha |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 158,000 |
| Amount | 158,000 lekë |
| Invoice description | 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik shp mirembajtje pajisje teknike up 141 dt 20.06.2018 fo 22.06.2018 pv 27.06.2018 rap permb 27.06.2018 fat 14029011 nr 261 dt 29.06.2018 |