| Executed | 11.06.2018 |
|---|---|
| Registered | 08.06.2018 |
| Invoice | 40210010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1001001,Presidenca,shp qeraje program masave 1243 dt 14.5.18, up nr 140/1 dt 14.5.18, pv dt 14.5.18, ft nr 504 dt 18.5.18 s 56767504, pvmd dt187.5.18, vkm nr 358 dt 24.4.13 |