| Executed | 06.04.2017 |
|---|---|
| Registered | 05.04.2017 |
| Invoice | 6710930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | AN&RA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 2,721,600 |
| Amount | 2,721,600 lekë |
| Invoice description | 1093011 ISHTI lik materiale,urdh prok nr 700 dt 01.2.2017,njoft fit 21.3.2017,kontr 700 dt 27.3.2017,fat 1073 dt 27.3.2017 seri 44552312,fl hyrje nr 3 dt 27.3.2017 |