| Executed | 03.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 16421011462014 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | S & I |
| Branch | Tirane |
| Category | Materiale dhe pajisje labratorik e te sherbimit publik 610,800 |
| Amount | 610,800 lekë |
| Invoice description | Drej Nd.Pr 1 Punet MATERIALE HIDRAULIKE UP 791/1 DT 23.04.14 PV 08.05.2014 NJOFT FIT 960/2 DT 16.05.2014 KJONT 960/4 DT 27.05.2014 FAT 754 DT 02.06.14 SR 05833522 FH 9 DT 02.06.2014 |