| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 14310171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | INFOTECH ALBANIA |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 602-REP 8001 riparim nderlidhje U.P.nr 1315 dt 26.05.2014,ft.oferte 1315/2 dt 26.5.14,nj.fituesi 1315/5 dt 3.6.14 ft b18 seri 6879718 dt 11.6.14.05.2014 |