| Executed | 20.12.2016 |
|---|---|
| Registered | 19.12.2016 |
| Invoice | 17110041082016 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | ATOM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 118,500 |
| Amount | 118,500 lekë |
| Invoice description | 602-D.P.S shpenzim mirmbajtje pajisje zyr eup nr 11 dt 05.12.2016 pv nr 5 dt 08.12.2016 up nr 534/1 dt 13.12.2016 pv marrje ne dorz 13.12.2016 ft hnr 388 dt 13.12.2016 ser 41668538 |