| Executed | 10.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 38510030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 11,057,820 |
| Amount | 11,057,820 lekë |
| Invoice description | KM bl orendi e pajisje zyre kontrat porosie nr.3288 dat 1.9.2014 form.njoftimit nr.23/5 dat 24.7.2014 autorizim nr.23/6dat 5.8.2014,P-V marje ne dorzim dat 22.9.2014,fh dat 22.9.2014 fat nr.2219 dat 29.9.2014 sari 16468120,fat nr.2219/1 dat |