| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 24221150032016 |
| Institution | Qendra Ekonomike Arsimit (1111) 2115003 |
| Beneficiary | ETEM |
| Branch | Gjirokaster |
| Category | Sherbim per ngrohje 425,998 |
| Amount | 425,998 lekë |
| Invoice description | 2115003 A.M.K.S,Blerje dru zjarri,fat nr. 11,13,14,15,17,19,21,23,24, nr. ser. 40348761-763-764-765-767-769-771-773-774. Urdher prokurimi nr 29, dt. 01.12.2016,ftese per oferte, renditje finale, njoftim fituesi. |