| Executed | 12.08.2016 |
|---|---|
| Registered | 11.08.2016 |
| Invoice | 56110170092016 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | Mini Cab |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1017009 Reparti 1001 materiale dhe sherbime speciale, kont. 3054/22 dt 22.6.16,UMM 1157 dt 16.6.16,procedure me negocim pa shpallje paraprake te njoft.te kontrate ft 40 dt 2.8.16 seri 31924308 |