| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 17510870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | SH.M.I.N.K |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Agjens prok Publik ,lik proc verb emergj 13944 dt 15.12.2015,proc verb emergj 14070 dt 18.12.2015, sit 14070/1 dt 15.12.2015at 32 seri 7326710 dt 15.12.2015, |