| Executed | 12.07.2017 |
|---|---|
| Registered | 11.07.2017 |
| Invoice | 9410040092017 |
| Institution | Drejtoria e Akreditimit (3535) 1004009 |
| Beneficiary | SULOLLARI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 96,200 |
| Amount | 96,200 Albanian lekë |
| Invoice description | 1004009 Drejt Pergj Akreditimit , lik mirmbajtje pajisje zyre pv emergjent nr 4 dt 10.07.2017 pv konstatimi dt 10.07.2017 ft nr 14 ser 47652764 dt 10.07.2017 |