| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 3621011582015 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | IMS-IP GRUPPO API |
| Branch | Tirane |
| Category | Karburant dhe vaj 220,000 |
| Amount | 220,000 lekë |
| Invoice description | 2101158 QEND SOC TE QEND SE BASHK KARBURANT UP 5 DT 03.04.2015 FTESE OFERTE 08.04.15 NJOF APP 14.04.2015 FAT 32 SR 20036532 DT 1.04.2015 FH 2 DT 14.04.2015 |