Aparati Ministrise se Puneve te Jashtme (3535) → EURO Partners
| Executed | 20.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 87910150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EURO Partners |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 59,850 |
| Amount | 59,850 lekë |
| Invoice description | 1015001Min per Evropen dhe Jashtme,lik sherb transporti,urdh prok nr 90 dt 17.10.2018,proc verb dt 17.10.2018,fat 374 dt 20.10.2018 seri 66357224 |