| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 7510260602014 |
| Institution | Agjensia e Mjedisit dhe Pyjeve (3535) 1026060 |
| Beneficiary | "EAG COMMUNICATION" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 231,480 |
| Amount | 231,480 lekë |
| Invoice description | agjensia e mjedisit MATERIALE ZYRE UP 12 DT 20.02.2014 FAT 03 DT 25.02.2014 FH 6 DT 25.02.2014 FT OFERTE 25.02.2014 NJ. FIT 25.02.2014 |