| Executed | 25.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 273100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | GEAM SH.P.K |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit 168,000 |
| Amount | 168,000 lekë |
| Invoice description | 231-M.ZH.E.T.S pajisje,up nr 4069 dt 18.05.2015,ftese per oferte dt 19.05.2015,njoftim fit dt 19.05.2015,fat nr 1 dt 22.05.2015,seri 18215101,fh nr 3 dt 22.05.2015 |