| Executed | 20.03.2018 |
|---|---|
| Registered | 15.03.2018 |
| Invoice | 11310140012018 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SI.SI-AL SH.P.K |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 24,384 |
| Amount | 24,384 lekë |
| Invoice description | Min.Drejtesise tabele parkimi, UP nr.2235 dt.19.02.2018, PV me vlere nen 100.000 lek, PV marrjes ne dorezim dt 22.02.2018, ft nr.33 dt 22.02.18 seri 58680133, fh nr.23 dt 26.02.18 |