| Executed | 15.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 62310140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Sherbime te tjera 674,500 Shpenzime per qiramarrje mjetesh transporti This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 674,500 lekë |
| Invoice description | Min Drejtesise mjete me qera per delegacionet e ministerialit. UP nr.9873/1 dt.28.09.18, PV form 4/1 dt.01.10.18, kontrate sherbimi 9873/2 dt.01.10.18, PV sherbimi dt.15.10.18, fature 1081 dt.15.10.18 serial 64707282 |