| Executed | 10.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 121 21011352014 |
| Institution | Mini Bashkia 10 (3535) 2101135 |
| Beneficiary | ELDA DEDJA(L21401024J) |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 145,000 |
| Amount | 145,000 lekë |
| Invoice description | Min Bashkia 10 lik bojra kompiut,urdh prok nr 12 dt 01.07.2014,ftese oferte 01.07.2014,fat 19 dt 03.07.2014 seri 7285621,fl hyr nr 11/1 dt 03.07.2014,njof APP 03.07.2014 |