| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 36610130022014 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | GTS-GAZRA TEKNIKE SHQIPTARE |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 205,520 |
| Amount | 205,520 lekë |
| Invoice description | ASHR OKSIGJEN MJEKSOR uP.88 DT. 22.07.2014 FT 88/1 DT. 25.07.2014 VLRESIM PERFUNDT.29.07.2014 KONTR.88/5 DT. 11.08.2014 FAT.2159(14542109) DT. 11.08.2014 |