| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 17810250772015 |
| Institution | Shtepia e pleqeve Tirane (3535) 1025077 |
| Beneficiary | KAZIU 2013 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 133,200 |
| Amount | 133,200 lekë |
| Invoice description | 1025077 Shtepia e te Moshuarve Tirane Lik riparim dhe mirembajtje gjeneratori, up 29 dt 23.11.15,ft of 26.11.15,pv 18.11.15,njof fit 7.12.15,fat 236 dt 7.12.15 ser 24016097,pv marrje dorezim 7.12.15,kontrate 2.12.15 |