| Executed | 22.07.2016 |
|---|---|
| Registered | 20.07.2016 |
| Invoice | 29010250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | FAT GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike 10,219,200 |
| Amount | 10,219,200 lekë |
| Invoice description | MMRS blerje pajisje, kontrate nr 5246/3 dt 21.12.2015 ne vazhdim,fat nr 17 dt 14.01.2016,seri 15557576,fh nr 1 dt 14.01.2016 |