| Executed | 04.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 15610050012015 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | FORT |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 382,200 |
| Amount | 382,200 lekë |
| Invoice description | 602-Ministria Bujqesise,MBZHRAU-blerje goma makine,,sipas u-p nr 247 dt 20.04.2015,f,oft dt 20.04.15,p.v.1,2. dt 20,29.04.15,nj.fit dt 26.04.15,fat nr 143 dt 18.05.15.seri 20648343 ,f.h. nr 5 dt 18.5.15 |