| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 10520350012014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 408,000 |
| Amount | 408,000 lekë |
| Invoice description | Kesh Qarkut blerje te paisjeve te teknologjise se inf.UP.24 dt.02.06.14 pcv 5,9,11.06.14 kerkese 05.05.14 argument frondi 02.06.14 f.oferte 11.06.14 njoftim fit.5,9,11.06.2014 ft.1129 seri 13680829 fh 25 dt.12.06.14 |