| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 40310100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 56,820 |
| Amount | 56,820 lekë |
| Invoice description | Min.Fin.blerje goma.urdh.prok.40 dt.19.05.2015,p.verb.dt.18.05.2015,21.05.2015,19.06.2015,ftese per oferte, njoftim i APP dt.20.05.2015,Fat.159 dt.05.06.2015,seri 20648259, F.h.59 dt.05.06.2015,urdh.40/1 dt.18.05.2015 |