| Executed | 12.07.2018 |
|---|---|
| Registered | 11.07.2018 |
| Invoice | 44610150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 334,800 |
| Amount | 334,800 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtmebl shpmbushje fikse zjarri up 15 dt 19.4.2018 ftes 19.4.2018 pv 23.4.2018 ft 4278 dt 3.5.2018 ser 51978186 fh 42 dt 21.5.2018 |