| Executed | 17.03.2014 |
|---|---|
| Registered | 13.03.2014 |
| Invoice | 2710051182014 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | C.C.S. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 418,764 |
| Amount | 418,764 lekë |
| Invoice description | AKU SHERBIM ZVJEDOSJE FAT 578 DT 30.01.2014 SR 13051578 UP 100 DT 23.01.14 FTESE OFERTE 101 DT 23.01.14 NJOFT FIT 116/1 DT 27.01.14 PV 27.01.2014 AKT MARRJE NE DORZ 30.01.2014 |