| Executed | 12.07.2016 |
|---|---|
| Registered | 08.07.2016 |
| Invoice | 47310170012016 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 359,760 |
| Amount | 359,760 lekë |
| Invoice description | Min. e Mbrojtjes, shpenz. mirembaj. speciale, UP.81 DT.20.05.2016,shk.1003 dt.25.03.2016 proc. verb. nr.1 dt.23.05.2016, proc. verb. nr.2 dt.23.05.2016, FTES OFERT, NJOF. FIT. DT.24.05.2016, FT.229 DT.25.05.2016 SERI 30746599, fh.14 dt.25.5 |