| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 45710170372014 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | A & E |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 1,130,381 |
| Amount | 1,130,381 lekë |
| Invoice description | REP 3001,mat.kazermim kont. 3165/3 dt 14.11.14 up 1058 dt 7.8.14 nj.fituesi 8574/1 dt 27.10.14 urdher lidhje zbatim kontrate 3165/1 dt 10.11.14, ft seri 15778335/15778336/15778337/15778338/15778339/15778340 dt 20.11.14 fh 1,1/2/3/4 dt 20.11 |