Njesia e transportit mjeksesor me helikoptere (3535) → KLENSI
| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 4310130582014 |
| Institution | Njesia e transportit mjeksesor me helikoptere (3535) 1013058 |
| Beneficiary | KLENSI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 602,NJESIA TRANPORTIT MJEKSOR ME HELIKOPTER,blerje mat elekt. up 6 dt 06.03.2014,nj.f. dt 28.03.2014,pv 2 dt 26.03.2014,pv 3 dt 27.03.2014, fat nr 90 dt 08.04.2014,sr 05921339,fh 18 dt 08.04.14 |