| Executed | 12.07.2018 |
|---|---|
| Registered | 06.07.2018 |
| Invoice | 5721660022018 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2166002 Qend Polivalente Kamez,Riparim pastrim depozite urdher 165 dt 05.07.18 pv defekti 166 dt 05.07.18 pv. emergjence 05.07.18 fat 363 dt 05.07.18 s 45236574 |