| Executed | 13.03.2019 |
|---|---|
| Registered | 12.03.2019 |
| Invoice | 19110150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1015001 Min Evrop Pune Jasht,lik pritje zyrtare,VKM nr 243 dt 15.5.93,VKM nr 258 dt 03.06.19999,program pritje 22 dt 28.1.2019,fat nr 93 dt 30.1.2019,seri 37913599 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.08.2019 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA ITALIANE | 5,471,118 |