| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 77910040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | AL-TEK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ashensore dhe vinça 2,976,000 |
| Amount | 2,976,000 lekë |
| Invoice description | 231 MZHETS pajisje,urdher nr 519/1 dt 02.12.2014,pv dt 15.12.2014,kontrate nr 8310/3 d t23.12.2014,fat nr 538 dt 30.12.2014,seri 19109521,fh nr 24 dt 12.2014,akt marrje ne dorezim dt 30.12.2014 |