| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 56210150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALEX - 99 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Min Jashtme lik dizifekt arkivi,urdh prok nr 33 dt 16.10.2017,ftese oferte 33/1 dt 16.10.2017,proc verb dt 33/2 dt 20.10.2017,njoft fit 33/5 dt 25.10.2017,fat 269 dt 10.11.2017 seri 51055194,preventiv 10.11.2017 |