| Executed | 07.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 41110010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FORUM-EVENTS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 414,000 |
| Amount | 414,000 lekë |
| Invoice description | Presidenca,lik sherb videoprojektor urdh prok nr 224/1 dt 04.09.2015,proc verb dt 04.09.2015,fat 39 dt 15.09.2015, seri 12813709 ,shkresa nr 224 dt 04.9.2015 |