| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 17410150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 283,044 |
| Amount | 283,044 lekë |
| Invoice description | Min Jashtme.lik ft sherb transporti, progr pritje nr 92 dt 16.10.2019, urdher nr 648 dt 16.10.2019, pv dt 21.10.2019, seri 79965531 dt 28.10.2019, sit dt 30.10.2019, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | FO. SHQIP."PER TE DR.PERS.ME AFTE.KUF" | 27,362 |