| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 67010140012014 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ''SHUADEN'' |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 13,860,000 |
| Amount | 13,860,000 lekë |
| Invoice description | MINISTRIA E DREJTESISE Blerje pajisje printimi dixhitale,up nr 620 dt 13.11.2014,pv dt 03.12.2014,kont nr 621/4 dt 09.12.2014,fat nr 08 dt 18.12.2014 sr 10352059 fh nr 20 dt 22.12.2014 |