| Executed | 30.09.2016 |
|---|---|
| Registered | 28.09.2016 |
| Invoice | 35810160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 77,584,500 |
| Amount | 77,584,500 lekë |
| Invoice description | 1016001 Min.Pun.Brend, blerje pajisje zyre, UP nr 12 dt 21.03.2016, njoftim fituesi nr 12/4 dt 16.05.2016, kontrate nr 727/3 dt 23.06.2016, urdh nr 945 dt 21.07.2016, fature nr 230,240,241,242,243,244,245 dt 04.08.2016, FH nr 31,32,33,34,35 |