| Executed | 05.07.2017 |
|---|---|
| Registered | 04.07.2017 |
| Invoice | 14810930112017 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 1093011 ISHTI lik rimbushje+rip fikese,urdh prok nr 3999 dt 13.06.2017,ftese oferte 13.06.2017,njoft fit 3999/2 dt 21.6.2017 fat 3498 dt 21.6.2017,seri 42984406 |