| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 22910160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INDRIT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 108,000 |
| Amount | 108,000 lekë |
| Invoice description | Aparati Min.Brend.KAFE UP 3482/1 DT 23.04.2014 FTES EOFERTE 3482/2 DT 24.04.14 NJOFT FIT 25.04.2014 FAT 230 DT 30.04.2014 SR 14376335 FH 15 DT 30.04.2014 |