| Executed | 26.05.2017 |
|---|---|
| Registered | 25.05.2017 |
| Invoice | 26510010012017 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | ALEX - 99 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 479,700 |
| Amount | 479,700 lekë |
| Invoice description | 1001001 Presidenca,lik dizifekt ambientesh,VKM nr 358 dt 24.4.2013shkr 127 dt 20.4.2017,urdh prok nr 127/1 dt 20.4.2017,proc verb dt 20.4.2017,fat 83 dt 24.4.2017 seri 39318258,proc verb dorez 24.4.2017 |