| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 13410250972014 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | MAJLIND LAMÇE |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 69,600 |
| Amount | 69,600 Albanian lekë |
| Invoice description | 602 Sherb.Soc. Shteteror Blerje materiale UP 29 dt.26.05.14 ft.31 dt.23.06.14 nr.serial 15267532 fh 17 dt.23.06.14 vleresim perf.30.05.14 ftese per oferte 28.05.2014 |