| Executed | 24.09.2018 |
|---|---|
| Registered | 21.09.2018 |
| Invoice | 59210150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Eno Dakaj |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Min per Evropen dhe Punet Jashtme lik rroba pune,proc verb dt 21.05.2018,fat 64 dt 21.05.2018 seri 57809241,fl hyr nr 40 dt 21.05.2018 |