| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 14210150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 445,720 |
| Amount | 445,720 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 118 dt 24.01.20178,proc verb dt 24.01.2018,kontr 118/2 dt 24.01.2018 fat 1869 dt 24.01.2018 seri 57939669 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.05.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | FONDACIONI Q.K.B.T.A.T. | 123,882 |