| Executed | 05.06.2017 |
|---|---|
| Registered | 02.06.2017 |
| Invoice | 14110250852017 |
| Institution | Administrata Qendrore SHKP (3535) 1025085 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 348,000 |
| Amount | 348,000 lekë |
| Invoice description | 1025085 SHKP shpenzim per te tjera materiale dhe sherbime speciale,up 1313/2 dt 2.5.17,ft ofert 1313/3 dt 3.5.17, njof fit 1313/4 dt 6.5.17,kontrat 1313/5 dt 06.05.2017, fat 706 dt 15.05.2017 ser 46291706,pv marr dorez 1313/6 dt 15.05.2017 |