| Executed | 04.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 33810010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FORUM-EVENTS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 70,000 |
| Amount | 70,000 lekë |
| Invoice description | Presidenca,sherbim sistem audio vkm 358 dt 24.04.13 shkresa 208 dt 06.07.15 up 208/1 dt 06.07.15 fat 32 sr 12813702 dt 14.07.15 pv 3+4 dt 06.07.2015 |