| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 12810120922014 |
| Institution | Cirku Kombetar (3535) 1012092 |
| Beneficiary | D&J |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 131,400 |
| Amount | 131,400 lekë |
| Invoice description | 1012092 CIRKU KOMBETAR 600 bLERJE PAISJE ELEKTRO-SHTEPIAKE FT.16569961 NR.11 DT.03.10.14 FH 31 DT.03.10.14 up 499 DT.18.09.14 FTESE OFERTE 500 DT.18.09.14 FORMUALRI I nj.fituesi 30.09.14 |