| Executed | 16.02.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 2021011612018 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | 'UNION' |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 925,680 |
| Amount | 925,680 lekë |
| Invoice description | 2101161 Agjen.Mbrojt.Konsumatorit 2018 Lik sistem kamera per thertoren up 279 dt 16.11.2017 pv 21.11.2017 urdh ngr kom 281 dt 21.11.2017 amd 24.11.2017 fat 346 dt 24.11.2017 fh 17 dt 24.11.2017 |