| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 5410051182014 |
| Institution | Autoriteti Kombetar i Ushqimit (AKU) (3535) 1005118 |
| Beneficiary | KEMINET |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 141,600 |
| Amount | 141,600 lekë |
| Invoice description | 1005118 AKU pagese per mirembajtjen e aparateve,pajisjeve,WEB-it,Fat 215 dt 12.5.14,S 12251265,UP 655 dt 10.4.14,Ft ofert 655/1 dt 10.4.14,PV komis 655/2 dt 10.4.14,PV njoftim fit 673 dt 14.4.14,K.Mirmb Port WEB nr 675 dt 15.4.14 |