| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 42410160012015 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - makineri printimi dhe grafimi 443,820 |
| Amount | 443,820 lekë |
| Invoice description | 1016001, Aparati Min Pun Brend, pagese ft blerje skaner fotokopje, up 7454/2 dt 7.10.15 ftesa 7.10.15, fituesi 13.10.15, ft 748 dt 14.10.15 ser 2396568 fh 46 dt 14.10.15, pv 14.10.15 |