| Executed | 10.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 14210870112014 |
| Institution | Inspektoriati Qendror (3535) 1087011 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 393,600 |
| Amount | 393,600 lekë |
| Invoice description | 600 INSP QEND lik projektor ,urdh prok nr 23 dt 09.10.2014,njoft fit 16.10.2014,fat 826 dt 20.10.2014 seri 9936826,fl hyr nr 17 dt 20.10.2014 |