| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 10910150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | FORMULA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 431,040 |
| Amount | 431,040 lekë |
| Invoice description | Min Jashtme lik pritje zyrtare , mbushje fizike zjar dhe gaz ,urdh prok nr 1 dt 16.01.17 ftes ofert 1/1 dt 16.01.17 fat 3193 dt 01.02.17 42984101 situacion 1 dt 01.02.2017 flet hyr 11 dt 01.02.2017 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.07.2017 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E ZVICRES | 2,043,513 |