| Executed | 14.07.2015 |
|---|---|
| Registered | 10.07.2015 |
| Invoice | 6810050402015 |
| Institution | Enti Shteteror i Farnave dhe fidanave (3535) 1005040 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 33,500 |
| Amount | 33,500 lekë |
| Invoice description | 1005040 602-Enti.SH. Farerave e Fidaneve,riparim paisje kopt. u-p nr 16 dt 01.07...2015, p.v. dt 03.07.15,fat nr 482seri 20809834 dt 07.07.15 |