| Executed | 20.04.2017 |
|---|---|
| Registered | 19.04.2017 |
| Invoice | 16410150012017 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 38,200 |
| Amount | 38,200 lekë |
| Invoice description | 1015001 Min Jashtme likpritje zyrtare,program pritje 43/1 dt 14.2.2017,fat 18 dt 27.3.2017 seri 37820842 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 14.09.2017 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA AUSTRIAKE | 223,614 |