| Executed | 09.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 12410130562014 |
| Institution | Laboratori i barnave (3535) 1013056 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 166,800 |
| Amount | 166,800 lekë |
| Invoice description | QENDRA KOMB KONTROLLIT BARNAVE, Bl goma&bateri makine Up.14 dt. 02.07.2014 fts.4307/1 dt.02.07.2014 fat.1833 dt. 11.07.2014 seri 18503583 fh.13 dt. 11.07.2014 . |