| Executed | 19.09.2016 |
|---|---|
| Registered | 15.09.2016 |
| Invoice | 40210150012016 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AVNI SHABA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 263,400 |
| Amount | 263,400 lekë |
| Invoice description | 1015001 Ministria e Jashtme, lik mat elektrike,urdh prok nr 103 dt 06.7.2016,ftese oferte 06.07.2016,fat 65,66 dt 11.07.2016,seri 24280765,66,fl hyr nr 82 dt 11.07.2016 |