| Executed | 23.11.2017 |
|---|---|
| Registered | 20.11.2017 |
| Invoice | 41810140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALB PAPER |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 26,000 |
| Amount | 26,000 lekë |
| Invoice description | Min Drejtesise pagese TVSH per Projektin EURALIUS - Diference e fatures nr 99 dt.31.05.2017. Kontrate grant nr.2014/346-900, fature nr.151 dt. 01.08.2017 NR.31661934 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.07.2018 | Aparati Ministrise se Drejtesise (3535) | Silvana Dervishi | 413,360 |