| Executed | 02.10.2015 |
|---|---|
| Registered | 02.10.2015 |
| Invoice | 12910870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 161,568 |
| Amount | 161,568 Albanian lekë |
| Invoice description | Agjens prok Publik ,lik miremb lyerje zyrash,urdh prok nr 18 dt 09.09.2015,ftese oferte 9.09.2015,situac dt 18.09.2015 fat 20 dt 18.09.2015 seri 19227720 |