| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 6010870102015 |
| Institution | Komisioni i Prokurimit Publik (3535) 1087010 |
| Beneficiary | ARGUS POWER |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 118,080 |
| Amount | 118,080 Albanian lekë |
| Invoice description | Kom Prok Publik , lik ft sherbime elektrike up dt 24.3.2015, form bl te vogla dt 24.3.2015, seri 15424508 dt 25.3.2015 |