| Executed | 25.01.2016 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 79710250012015 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ALEN-CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 23,863,200 |
| Amount | 23,863,200 lekë |
| Invoice description | MMSR blerje mobileri per konvikte shkollat profesionale,up 189 dt 29.07.2015,pv 20.10.2015,njof fit 4037/4 dt 10.12.2015,pv marrje dorez 31.12.2015,fat 29 dt 31.12.2015 ser 11909129,f-h 33 dt 31.12.2015,kontrate nr 6398/2 dt 22.12.2015 |