| Executed | 15.03.2012 |
|---|---|
| Registered | 29.02.2012 |
| Invoice | 21 1087001 2012 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | M.P.A-1 |
| Branch | Tirane |
| Category | — |
| Amount | 467,238 lekë |
| Invoice description | 231 AGJENSIA PROKURIM PUBLIK , Blerje paisje hidrosanitare. UP 4 dt 25.01.2012 pv 3/4 dt 26.01.2012 fat 9 dt 31.2012 serti 72520268 hyrje 7 dt 31.01.12 |