| Executed | 18.02.2020 |
|---|---|
| Registered | 17.02.2020 |
| Invoice | 8310150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 37,164 |
| Amount | 37,164 lekë |
| Invoice description | Min Jashtme.lik sig makine ,formul nr 4 dt 9.1.2020,fat 63 dt 9.1.2020 seri 78843663 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.02.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E SHTETIT TE KATARIT | 3,722,147 |