| Executed | 25.10.2019 |
|---|---|
| Registered | 24.10.2019 |
| Invoice | 81810150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 389,280 |
| Amount | 389,280 lekë |
| Invoice description | Min Evrop pune Jasht,lik mbushje fikese zjarri,urdh prok nr 19 dt 14.05.2019,ftese oferte 14.05.2019,proc verb dt 16.5.2019,situac 03.06.2019,,fat 5270 dt 03.06.2019 seri 66147180,fl hyr nr 35 dt 03.06.2019 |