| Executed | 10.11.2015 |
|---|---|
| Registered | 09.11.2015 |
| Invoice | 55810250012015 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ARDENO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 940,800 |
| Amount | 940,800 lekë |
| Invoice description | Ministria e Mireqenies Sociale dhe Rinise Lik blerje mobileri qendra rinoreTR,up 79 dt 23.3.15,pv 9.4.15,njof fit 14.5.15,kontrat 1923/6 dt 22.5.15,fat 823 dt 28.5.15 ser 19332999,fh 1 dt 28.5.15 |