| Executed | 22.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 48108700120160 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 150,480 |
| Amount | 150,480 lekë |
| Invoice description | Agjensia Prok Publ,lik shpenz,boje print,urdh prok nr 4 dt 01.4.2016,ftese oferte 01.4.2016,njoft fit 4837/07 dt 11.4.2016,kontr 4838/5 dt 11.4.2016,fat 2388 dt 11.4.2016 seri 21928338,fl hyr nr 7 dt 15.4.2016 |