| Executed | 25.03.2014 |
|---|---|
| Registered | 25.03.2014 |
| Invoice | 45 2035001 2014 |
| Institution | Qarku Tirane (3535) 2035001 |
| Beneficiary | VALTER MARASHI |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 59,000 |
| Amount | 59,000 lekë |
| Invoice description | Kesh Qarkut lik mater detrgj urdh prok nr 8 dt 17.02.2014,ftese oferta dt 17.02.2014,proc verb dt 26.02.2014, njof fit 26.02.2014fat 17+18 dt 13.03.2014 seri 6294167+168 ,fl hyr nr 9+10 dt 13.03.2014,fl hyr nr 4 dt 101.02.2014 |