| Executed | 22.05.2017 |
|---|---|
| Registered | 19.05.2017 |
| Invoice | 28010040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 200,040 |
| Amount | 200,040 lekë |
| Invoice description | 1004001 MZHETTS lik sherb rip pajisje fotokopje up nr 1383 dt 20.02.2017 fo dt 21.02.2017 kont nr 1382/1 dt 22.02.2017 ur nr 1383/2 dt 22.02.2017 pv dt 17.02.2017 nj fit 21.02.2017 ft nr 287 ser 43059437 dt 28.03.2017 pv d tmarr ne dor |