| Executed | 19.04.2016 |
|---|---|
| Registered | 18.04.2016 |
| Invoice | 15110140012016 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ISMAIL ALUSHANI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 89,600 |
| Amount | 89,600 lekë |
| Invoice description | 1014001 -Min.Drejt. Blerje karta identifikuese per punonjesit up nr 985/1 date 09.03.2016 pv nr 5 date 09.03.2016 fat nr 34 date 09.03.2016 fh nr 16 date 09.03.2016 |