| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 23210930112015 |
| Institution | Inspektoriati Qendror Teknik (3535) 1093011 |
| Beneficiary | PAERA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 840,180 |
| Amount | 840,180 lekë |
| Invoice description | 602-I.Q.T materiale,kontrate nr 4011/2 dt 27.07.2015 ne vazhdim,fat nr 24,25,26,27 dt 18.12.2015,21.12.2015,seri 23331428,23331429,23331426,23331427,fh nr 42,43 dt 18.12.2015,21.12.2015 |