| Executed | 17.12.2015 |
|---|---|
| Registered | 16.12.2015 |
| Invoice | 73510100012015 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 463,080 |
| Amount | 463,080 lekë |
| Invoice description | Min.Fin. fat. nr. 815 dt,4.11.2015, dorezuar ne fin, dt, 14.12.2015, UP nr. 55 dt. 7.10.2015, pverb, dt.6.10.2015, kontrat nr. 55/1 dt. 9.10.2015,njoftim fituesindt. 13.10.2015 |