| Executed | 02.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 11710120202014 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,400 |
| Amount | 44,400 lekë |
| Invoice description | 1012020, qkipk, blerje kartela UP 18 18 dt.10.11.14 ftese oferte 10.11.14 pcv 13.11.14 shpallje fituesi 13.11.14 fh 10 dt.25.11.14 ft.59 dt.24.11.14 serial 06702046 |