| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 52410010012015 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | FORUM-EVENTS |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 387,600 |
| Amount | 387,600 lekë |
| Invoice description | Presidenca,lik sherb videoprojektor ,VKM nr 358 dt 24.4.shkresa nr 304,311,320 dt 11,20,23.11.2015 urdh prok nr 304,311,320/1 dt 11,20,23.11.2015,proc verb dt 11,20,23.11.2015,fat 51,52,54 dt 25.11.2015, dt 02.12.2015seri 12813721,722,724 , |