| Executed | 09.11.2015 |
|---|---|
| Registered | 06.11.2015 |
| Invoice | 142108700120150 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ERMIR SH.P.K. |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 48,800 |
| Amount | 48,800 lekë |
| Invoice description | Agjens prok Publik ,lik perde,urdh prok nr 19 dt 15.10.2015,proc verb dt 27.10.2015,fat 93 dt 27.10.2015 seri 23166293,fl hyr nr 6 dt 2.11.2015 |