| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 52310110412015 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | "K.M.KONTRUKSION" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 703,200 |
| Amount | 703,200 lekë |
| Invoice description | 1011041 UNIVERSITETI BUJQESOR pajisje,up nr 136 dt 16.10.2015,ftese ofer dt 21.10.2015,vlere perf dt 22.10.2015,fat nr 42 dt 02.11.2015,seri 24091264,fh nr 80 dt 02.11.2015 |