| Executed | 24.07.2014 |
|---|---|
| Registered | 23.07.2014 |
| Invoice | 36910170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | B360 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 384,000 |
| Amount | 384,000 lekë |
| Invoice description | 602-Minis.Mbrojtje riparim sistemi hyrej-dalje up 44 dt 23.4.14 ftese oferte ,pv 41 dt 6.5.14, nj.fituesi 5.5.14 kontrate 3984/1 dt 21.5.14 ft 89 dt 2.6.14 seri 14508089 |