| Executed | 17.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 28110140012017 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ROSSMANN-LALA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 5,947 |
| Amount | 5,947 lekë |
| Invoice description | Min Drejtesise pagese TVSH per Projektin EURALIUS - materiale pastrimi e tj. Kontrate grant nr.2014 346-900, fature nr.44428949 dt.29.05.2017, nr.44428905 dt.30.03.2017 |