| Executed | 12.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 14910160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SMART & FAST |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 315,000 |
| Amount | 315,000 lekë |
| Invoice description | MPB, blerje kafe, kerkese nr 2909 dt 07.07.2017, UP nr 2909/2 dt 10.04.2017, ftese per oferte nr 2909/3 dt 11.04.2017, njoftim fituesi dt 21.04.2017 ,fature nr 170 dt 24.04.2017, FH nr 11 dt 24.04.2017, prverbal dt 14.04.2017, 19.04.2017, |