| Executed | 13.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 15310150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KADIU |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 648,420 |
| Amount | 648,420 lekë |
| Invoice description | Min Jashtme lik rip makina,urdh prok nr 210 dt 27.5.2016,kontr 390/2 dt 21.11.2016,situac nr 3 dt 21.11.2016,fat nr 200616929dt 23.11.2016 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.09.2017 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E MRETERISE HOLLANDESE | 488,588 |