| Executed | 11.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 44910100012014 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | I.V.I.A |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 360,000 |
| Amount | 360,000 lekë |
| Invoice description | Min.Fin.furnizim vendosje barrire elektromek.urdh.prok.30 dt.26.05.2014 ftese per oferte,p.verb. dt.23.05.2014 njoftim i App dt.04.06.2014 Fat.184 dt.07.07.2014 seri 01161434 |