| Executed | 22.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 14310250012015 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ALEN-CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 7,279,920 |
| Amount | 7,279,920 lekë |
| Invoice description | Ministria e Mireqenies Sociale dhe Rinise,blerje pajisje zyre,foni projektor, up 218 dt 04.11.2014,pv 05.12.2014,njof fit 26.12.2014,vl perf 06.01.2015,fh 1 dt 09.02.2015,fat 78 dt 15.01.2015 seri 11909078,kont 5653/5 dt 30.12.2014 |