| Executed | 21.07.2015 |
|---|---|
| Registered | 20.07.2015 |
| Invoice | 330100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ALEN-CO |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje audio-vizuale 5,956,680 |
| Amount | 5,956,680 lekë |
| Invoice description | 231-M.ZH.E.T.S pajisje,urdher nr 106/1 dt 30.01.2115,njoftim fit dt 30.01.2015,kontrate nr 106/12 dt 21.05.2015,fat nr 94 dt 19.06.2015,seri 11909094,fh nr 5 dt 19.06.2015 |