| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 12421011382014 |
| Institution | Mini Bashkia 11 (3535) 2101138 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 185,000 |
| Amount | 185,000 lekë |
| Invoice description | Min Bashkia 11 Boje printer fotokopje , up.nr.1549 dt.16.06.2014 ft.1550 dt.16.06.2014 vlersim perf, njoftim, skualifikim oferta fituesi flet garanci fat.31 dt.26.06.2014 seria 7061634 fh.nr.9 dt.26.06.2014 pv. verifikimi |