| Executed | 09.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 12110160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 111,960 |
| Amount | 111,960 lekë |
| Invoice description | 1016001, blerje dosje dhe fletepalosje, urdher 1489/3 dt 22.02.2019, UP1489/5dt25.02.2019 ftese per oferte1489/6dt 25.02.2019 njoft fituesi dt 26.02.2019prverbal dt26.02.2019fature 144dt 01.03.2019 seri 64832845 FH 8 dt 01.03.2019 |