| Executed | 30.06.2014 |
|---|---|
| Registered | 27.06.2014 |
| Invoice | 14310160572014 |
| Institution | Q.K.P. Azilkerkuesve Babrru (3535) 1016057 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 475,200 |
| Amount | 475,200 lekë |
| Invoice description | Qendra Komb.Pritese per Azilkerkues shpenzime te tjera up 53 dt 12.6.14 ftese oferte 13.6.14 pv 13.6.14 njoftim fituesi 18.6.14 kontr sherbimi 19.6.14 ft 366 dt 23.6.14 |