| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 25610140452015 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | A T L A N T I K |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 69,500 |
| Amount | 69,500 lekë |
| Invoice description | 1014045 602, Qendra e Botimeve Zyrtare ,Sigurimi i TPL dhe Kasko i automjetit me targe TR 80101 K, urdh prok nr.70, dt.22.12.2015, ft per oferte nr.11/38, dt.22.12.2015, njof fituesi dt.24.12.2015, fat nr.637, dt.24.12.2015, seri 18565487 |