| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 11010250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 2,460,432 |
| Amount | 2,460,432 lekë |
| Invoice description | Sherbimi Social Shteteror blerje pajisje hidrosanitare, up 485 dt 27.02.2015 dhe 485/1 dt 03.03.2015,njof fit 485/9 dt 22.04.2015,kontrat 485/10 dt 27.04.2015,fat 10,11 dt 19.05.2015,seri 19439961,962,fh 16 dt 19.05.2015 |