| Executed | 30.04.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 10110630012014 |
| Institution | Keshilli i Larte drejtesise (3535) 1063001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 47,400 |
| Amount | 47,400 lekë |
| Invoice description | 602 KLD shpenzime te tjera mater.e sherbime ft 14 seri 14498614 dt 16.4.14 up 16 dt 10.4.14 ftese ofert 11.4.14 nj.fituesi dt 14.4.14 fh 15 dt 16.4.14 |