| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 232101650072014 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | U NI V E R S A L |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 602 QSHAMT mirembajtje te mjeteve te punes,up nr 865 dt 22.07.2014,ftese per oferte dt 22.07.2014,njoftim fituesi nr 1119/1 dt 25.07.2014,fat nr serie 16578235 dt 07.08.2014 |