| Executed | 08.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 61310140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Anton Prenga |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 10,216 |
| Amount | 10,216 lekë |
| Invoice description | Min. Drejtesise TVSH EURALIUS Darke pune, Kontrate grant CRIS IPA 2018/395-806, , Marrjeshje kunder IPA,Shkrese Euralius dt 15.10.2018 ft 599 seri 67474542 |