| Executed | 03.02.2016 |
|---|---|
| Registered | 02.02.2016 |
| Invoice | 1610041082016 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | FBS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 4,600 |
| Amount | 4,600 lekë |
| Invoice description | 602-D.P.S riparim,pv emergjence dt 19.01.2016,fat nr 14 dt 19.01.2016,seri 11708420 |