| Executed | 20.01.2016 |
|---|---|
| Registered | 19.01.2016 |
| Invoice | 2110010012016 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FORUM-EVENTS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 667,200 |
| Amount | 667,200 lekë |
| Invoice description | Presidenca,lik sherb audio,video,,VKM nr 358 dt 24.4.2013,shkresa 345, dt 4.12.2015,urdh prok nr 345/1 dt 4.12.2015,fat 56 dt 15.12.2015,seri 12813726,proc verb dt 4.12.2015 |