| Executed | 04.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 32310170882015 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | AE GRUP |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 4,358,538 |
| Amount | 4,358,538 lekë |
| Invoice description | Reparti 6640 materiale nderlidhje, kontrata 1076/14 dt 20.10.15, up MM 1669 dt 2.10.15, nj.fit.9.11.15, urdher lidhje zbat.kont.226 dt 19.11.15,ft 44 dt 27.11.15 seri 18643744 fh 22 dt 27.11.15 |