| Executed | 26.09.2016 |
|---|---|
| Registered | 23.09.2016 |
| Invoice | 14521011612016 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | 'UNION' |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | 2101161 Agjensia e Mbrotjes se Konsumatorit Lik bl switch up 215 dt 09.09.2016 pv 1431/82 dt 09.09.2016 amd 16.09.2016 fat 321 fh 12 dt 16.09.2016 |