| Executed | 17.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 58310160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PHOENIX + |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 503,760 |
| Amount | 503,760 lekë |
| Invoice description | 1016001,bl materiale me logo,UP nr 9445/1dt21.11.2019,ftese per oferte 9445/2 dt21.11.2019,njoftim fituesi APP dt06.12.2019 prverbal dt 06.12.2019 fature 846 dt 12.12.2019seri 79033915,FH 84 dt12.12.2019,prverbal dt 12.12.2019shkrese 7650/1 |