| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 63210170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | NONDA JANI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 181,000 |
| Amount | 181,000 lekë |
| Invoice description | 602-Minis.Mbrojtje mirembajtje printerash, ft 28 dt 1.10.14, sr 7334669, pv 20.9.14,ul, kontrate 744 dt 10.6.14, fitues 10.6.14, kontr 2468 dt 18.6.14 |