| Executed | 22.08.2016 |
|---|---|
| Registered | 19.08.2016 |
| Invoice | 9810870012016 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | BESNIK HOXHA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,500 |
| Amount | 12,500 lekë |
| Invoice description | Agjensia Prok Publ Lik mat kondicion ,,urdh prok nr 13 dt 30.06.2016,proc verb dt 30.06.2016,fat 32 dt 30.06.2016 seri 9295032,fl hyr nr 11 dt 04.07.2016 |