| Executed | 12.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 14421011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | POWATEC-AL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 478,800 |
| Amount | 478,800 lekë |
| Invoice description | Drej Nd.Pr 1 Punet PUNIME PER VENDOSJE SHETRVAN UP 10 DT 18.01.13 PV 14.06.13 FAT 38 DT 14.06.13 SR 89095194 SIT 14.06.2013 |