| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 11510870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ALJUSA 2013 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 226,788 |
| Amount | 226,788 lekë |
| Invoice description | AGJENSIA PROK PUBLIK ,lik pritje percjellje,urdh prok 21 dt 27.08.2014,ftese oferte 9496/1 dt 27.08.2014,njoft fit 51779 dt 27.08.2014,fat 11 dt 18.09.2014,seri 10374961 |