| Executed | 01.12.2014 |
|---|---|
| Registered | 27.11.2014 |
| Invoice | 30410170902014 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | A & E |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 39,935 |
| Amount | 39,935 lekë |
| Invoice description | 602-REP 6620 materiale kazermimi up 1058 dt 7.8.14 kontrate 3924 dt 7.11.14 urdher lidhje dhe zbatim kontrate 1738 dt 27.10.14 nj.fituesi 8574/1 dt 27.10.14 ft 53 dt 12.11.14 seri 15778313, fh 5 dt 12.11.14 |