| Executed | 11.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 17710040012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Sherbime te tjera 92,000 |
| Amount | 92,000 lekë |
| Invoice description | 602-M.ZH.E.T.S perkethime,up nr 2624 dt 01.04.2015,ftese per oferte dt 02.04.2015,njoftim fit dt 02.04.2015,kontrate nr 2624/1 dt 03.04.215,fat nr 20 dt 22.04.2015,seri 1103224 |