| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 46710930052013 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | ALBANA / ELBASAN |
| Branch | Tirane |
| Category | — |
| Amount | 94,680 lekë |
| Invoice description | 602sherbimi gjeologjik shqiptar blerje printer, aparat fotografik ft 23 18.12.13 s 10358623 urdh pag 1656 dt 18.12.13 up 53 dt 16.12.13 njoftim fituesi 17.12.13 ftes per oferte 17.12.13 fh 44 18.12.13 |