| Executed | 30.04.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 28610150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 431,528 |
| Amount | 431,528 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik bileta , marev kuader 104 dt 21.3.2017,ftese oferte 143 dt 12.03.2018,proc verb dt 12.03.2018,kontr 143/2 dt 12.03.2018 fat 1934 dt 12.03.2018 seri 57939834 |