| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 19910150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 139,897 |
| Amount | 139,897 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 100 dt 18.12.2017,proc verb dt 18.12.2017,kontr 100/2 dt 18.12.2017 fat 1593 dt 18.12.2017 seri 54238493 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBA E REP ISLAMIKE TE IRANIT | 400,627 |