| Executed | 26.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 31810030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | TERMO MONT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 117,568 |
| Amount | 117,568 lekë |
| Invoice description | 602 Urdh. Prok nr.4721 dat.11.9.2017 situacion dat.19.9.2017 Fat.nr.22/17 seri 48396063 dat.19.9.2017 |