| Executed | 11.08.2015 |
|---|---|
| Registered | 10.08.2015 |
| Invoice | 33910160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | MOND OFFICE. |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 6,074,292 |
| Amount | 6,074,292 lekë |
| Invoice description | 1016001, Aparati MPB, blerje tonera up 24 dt 15.4.15, nj.fit 24/4 dt 13.5.15, kontr.24/7 dt 9.6.15, ft 6840 dt 15.6.15 s 19970233 fh 30 dt 15.6.15 urdh. 24/9 dt 11.6.15 |