| Executed | 22.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 17410041082016 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | A&T |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,800 |
| Amount | 31,800 lekë |
| Invoice description | 602-D.P.S bl disiel per gjenerator up nr 15 dt 15.12.2016 fo dt 16.12.2016 nj fit 19.12.2016 pv marrjes ne dorz 20.12.2016 ft 875 ser 39020022575 fh nr 08 |