| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 34710930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | PROQUAL |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 86,400 |
| Amount | 86,400 lekë |
| Invoice description | 602 SHGJSH pjese kembimi,up nr 34/1 d t08.10.2014,ftese per ofert dt 08.10.2014,njofti fit dt 10.10.2014,fat nr 229 dt 14.10.2014,seri 12754840,fh nr 42 dt 14.10.2014 |