| Executed | 29.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 12620350012014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 190,000 |
| Amount | 190,000 lekë |
| Invoice description | Kesh Qarkut blerje materiale paisje zyre UP 16 ftese per oferte 24.03.14 kerkese , argumentim fondi 24.03.14 ft.16 dt.03.04.14 serial 7061616 fh 29 dt.02.07.14 |