| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 7610050352018 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | T.S.S 2015 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 1005035-Drejtoria Bujqesise Tirane,602- Shpz mirembajtje pajisje kompjt-fotokopje ,fat nr 38, seri 54811788 dt 09.05.2018 ,u-prok nr 11/1 dt 03.05.2018,ft,oft dt 3.05.18,nj.fit dt 7.05.2018,p.verb nr 4,5,dt 3,7.05.2018,p.v.m.d.dt 9.05.18 |