| Executed | 18.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 21110100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 206,400 |
| Amount | 206,400 lekë |
| Invoice description | Min.Fin.blerje llampa,priza,celsa,kabell etj u.prok.13 dt.12.02.2014 ftese per oferte,njoftim i APP dt.13.02.2014 Fat.8,9 dt.17.02.2014, seri 09936808,09936809 F.h.44,45 dt.17.02.2014 |