| Executed | 31.10.2017 |
|---|---|
| Registered | 30.10.2017 |
| Invoice | 63510180012017 |
| Institution | Aparati Qendror i SHIKUT (3535) 1018001 |
| Beneficiary | A E S S |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 357,600 |
| Amount | 357,600 lekë |
| Invoice description | 1018001-SHISH.602--Blerje material per karta Aksesi, fat nr 389 seri 50331863 dt 18.10..17, f.hyrje nr 34,52, dt 18.10.17,p.v.m.d. dt 18..10.17,U-prk nr 132/1 dt 18.09..17,ft.oft dt 19.09.17,p.v. klasif. App,dt 22.9.17,nj.fit dt 27.09.17 |