| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 2910250972015 |
| Institution | Administrata Qendrore ShSSH (3535) 1025097 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 974,400 |
| Amount | 974,400 lekë |
| Invoice description | Sherbimi Social Shteteror Lik bl pajisje inventari up 2467 dt 13.11.2014 mirat tend 2467/5 dt 07.01.2015 njoft fit 2467 dt 15.01.2015 kontr 2467/7 dt 22.01.2015 fat 19439951 fh 58 |