| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 47710160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ORGES KILICA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 89,000 |
| Amount | 89,000 lekë |
| Invoice description | 602-1016001, Aparati MPB, pagese ft dizenjim e printim banera,program 8360/1 dt 10.11.15, urdher 8360/2 dt 10.11.15, pv emergj 10.11.15, pv 4 dt 8360/3 dt 10.11.15, ft 13 dt 13.11.15 sr 7710013, fh 52 dt 10.11.15 |