| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 76710170012014 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | UZINA MEKANIKE CEKIN |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,028,808 |
| Amount | 1,028,808 lekë |
| Invoice description | 602-Minis.Mbrojtje perballim kosto shpenz.demontimi shkr.kerkese perdorim te ardhurash 5964/2 dt 20.10.14,shk 5967 dt 11.12.14, shk. 347 dt 3.7.14,ft 65 dt 3.7.14 s 14336641, pv 30.6.14, |