| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 17110010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FORUM-EVENTS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 115,200 |
| Amount | 115,200 lekë |
| Invoice description | 1001001 Presidenca,lik sherb video+per ,VKM nr 358 dt 24.4.2013,,shkresa nr 103dt 30.3.2015,urdh prok nr 103 dt 30.3.2015,proc verb dt 30.3.2015,fat 10 dt 14.4.2015 seri 12813630 |