| Executed | 29.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 9010120202014 |
| Institution | Qend.Kombt.Inventariz.pasurive kulturore (3535) 1012020 |
| Beneficiary | MALUKA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 22,500 |
| Amount | 22,500 lekë |
| Invoice description | 1012020, qkipk, Kartela UP 13 dt.09.09.14 f.oferte 12.09.14 pcv 19.09.14 shpallje fituesi 19.09.14 fh 7 dt.25.08.14 ft.47 dt.25.09.14 seri 06702034 pcv pranim malli 25.09.14 |