| Executed | 23.12.2015 |
|---|---|
| Registered | 23.12.2015 |
| Invoice | 20910870152015 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 217,080 |
| Amount | 217,080 lekë |
| Invoice description | D.A.P,lik mater,urdh prok nr 6134/1 dt 7.12.2015,ftese oferte 14.12.2015,njoft fit 14.12.2015,fat 502 dt 15.12.2015 seri 27519652,fl hyr nr 20 dt 15.12.2015 |