| Executed | 16.12.2016 |
|---|---|
| Registered | 16.12.2016 |
| Invoice | 90710170092016 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | DIVITECH |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1,188,000 |
| Amount | 1,188,000 Albanian lekë |
| Invoice description | Reparti 1001 riparim nderlidhje, up 2060 dt 13.10.16, UMM lidhje zbat.kont. 2317 dt 14.11.16, kont. 5450/2 dt 23.11.16, ft 795 dt 9.12.16 seri 40930449 situacion1 dt 7.12.16, sit.2 dt 8.12.16 |