| Executed | 24.11.2015 |
|---|---|
| Registered | 23.11.2015 |
| Invoice | 19110930112015 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 49,440 |
| Amount | 49,440 lekë |
| Invoice description | 602-I.Q.T materiale,up nr 4322 dt 19.06.2015,njoftim fit dt 20.07.2015,kontrate nr 4011/12 dt 27.07.2015,fat nr 46 dt 12.11.2015,seri 19439998,fh nr 31 dt 12.11.2015 |