| Executed | 25.05.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 14910050012016 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 572,400 |
| Amount | 572,400 lekë |
| Invoice description | MBZHRAU,602,blerje goma makinash per 2016,,Urdher prok nr 246 dt 29.04.2016,PV nr 1 dt 29.04.2016,ftes ofert 3280/1 dt 29.04.16,tender i vogel dt 03.05.16,PV 2 dt 11.05.16,Njoftim fit 3280/2 dt 11.05.2016fat 791 dt 18.05.26,FH 7 dt 18.5.16 |