| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 526100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | VASAA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 602-M.ZH.E.T.S materiale elektrike,up nr 8132 dt 26.10.2015,njoftim fit dt 27.10.2015,fat nr 368 dt 28.10.2015,seri 25780868,fh nr 45 dt 28.10.2015 |