| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 53810150012016 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | COBALT |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 113,350 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 113,350 lekë |
| Invoice description | Ministria e Jashtme, lik mat elektrike +sharre,urdh prok nr 19 dt 5.10.2016,proc verb dt 5.10.2016,fat 669 dt 5.10.2016 seri 35712007,fl hyr nr 18 dt 7.10.2016,fl hyr nr 1 dt 7.10.2016 |