| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 20110150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 643,552 |
| Amount | 643,552 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 131 dt 15.02.2018,proc verb dt 15.02.2018,kontr 131/2 dt 15.2.2018 fat 1796dt 15.02.2018 seri 57939696 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | SHOQ. UJESJELLES KANALIZIME E SHQIPERISE | 41,966 |