| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 5910870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 88,000 |
| Amount | 88,000 lekë |
| Invoice description | Agjens Prok Publik ,lik boje printeri,urdh prok nr 10 dt 09.4.2015,ftesa 4862/2 dt 09.4.2015,njioft fit 15.4.2015, kontr 15.4.2015,fat 1505 dt 15.4.2015 seri 17097855,fl hyr nr 11 dt 16.4.2015 |