| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 86010150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Luçi Hoço |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 37,000 |
| Amount | 37,000 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme, lik mater hidraulike,proc verb dt 26.10.2018,fat 306 dt 26.10.2018 seri 67089408,fl hyr nr 93 dt 26.10.2018 |