| Executed | 09.03.2018 |
|---|---|
| Registered | 08.03.2018 |
| Invoice | 14410150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 811,725 |
| Amount | 811,725 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 124 dt 09.2.20178,proc verb dt 12.2.2018,kontr 124/2 dt 12.2.2018 fat 1785 dt 12.2.2018 seri 57939685 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.05.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | BANKA KOMBETARE TREGTARE | 820,375 |