| Executed | 29.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 6210930112015 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 126,000 |
| Amount | 126,000 lekë |
| Invoice description | 602-I.Q.T sherbime,up nr 2539/1 dt 08.04.2015,ftese per oferte dt 08.04.2015,njoftim fit dt 14.04.2015,fat nr 1873 dt 17.04.2015,seri 20838371 |