| Executed | 29.10.2018 |
|---|---|
| Registered | 26.10.2018 |
| Invoice | 71910150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalime portuale (per portet) 73,028 |
| Amount | 73,028 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik sherb transporti,urdhb sekr pergj 549 dt 11.10.2018,fat 102 dt 13.10.2018 seri 68489555 |