| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 25410050012014 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 148,800 |
| Amount | 148,800 lekë |
| Invoice description | Min.Bujqesise riparim mjetesh transporti , MITSUBISHI,Kontr.ne vazhdim nr 5643/1 dt 06.08.2014, akt-verifikimi dt 16.08.2014, p.v.erb. marje dorezim dt 18.08.2014, certifikate garancie dt 18.08.2014, fat nr 410 dt 18.08.2014.seri 15624489 |