| Executed | 21.06.2017 |
|---|---|
| Registered | 16.06.2017 |
| Invoice | 20510050012017 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | C.A.A. |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 660,000 |
| Amount | 660,000 lekë |
| Invoice description | MBZHRAU,602,blerje goma,Memo dt 20.03.17,UP 154 dt 18.04.2017,PV 1 dt 18.04.2017,Ftes of 3200/1 dt 18.04.17,PV 2 dt 25.04.17,Anullim tend 3200/2 dt 25.04.17, 3391/1 dt 2.5.17,anull dt 19.5.17,PV dt 19.5.17,Fat 874 d 30.5.17.FH 10 dt 30.5.17 |