| Executed | 07.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 25610131412018 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 5,028,000 |
| Amount | 5,028,000 lekë |
| Invoice description | 1013141 Sherb Soc Shteteror, -231 blerje pajisje sipas urdh prok nr 1809/3 dt 22.10.2018.njoft fituesi dt 15.12.2018.kontrate nr 1809/13 dt 18.12.2018 fature nr 419 seri 61320090 dt 24.12.2018.fh nr2 dt 24.12.2018 |