| Executed | 14.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 122100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 257,800 |
| Amount | 257,800 lekë |
| Invoice description | 231- M.ZH.E.T.S Siguracion makine Urdher 2112 dt.16.03.15 ftese oferte 17.03.15 nj.fit.17.03.15 ft.281 dt.31.03.15 serial 20405584 |