| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 14110780012015 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 8,670,000 |
| Amount | 8,670,000 lekë |
| Invoice description | Min Integrimit Blerje paisje zyre , up.3/1 dt 26.01.15 pv. hap. ofertave 3/6 dt 05.02.15 njof. fit 3/8 dt 10.02.2015 vend.3/11 dt 09.03.15 pv. dorez.3/12 dt 16.03.2015 fat95dt07.04.15 seria 19199662 fh.7dt.07.04.2015 kont.3/10 dt 16.02.2015 |