| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 68710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | UZINA MEKANIKE CEKIN |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 2,800,000 |
| Amount | 2,800,000 lekë |
| Invoice description | 602-Minis.Mbrojtje perballim kosto shpenzime shkrese kerkese perdorim te ardhurash 5964/2 dt 20.10.14, shkresa 5199/1 dt 13.11.14, 5199/2 dt 10.11.14, 5199 dt 10.11.14 , ft 23 dt 4.3.14 , s 10412499 ,ft 32 dt 1.4.14 s14336608,ft 43/2.5.14s |