| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 67510250012015 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | GLOBE SHOPS |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Ministria e Mireqenies Sociale dhe Rinise bl smart TV, up 5351/4 dt 17.11.15,pv 17.11.15,pv pranim malli 17.11.15,fat 25 dt 17.11.15,ser 23874325,fh 25 dt 17.11.15 |