| Executed | 27.03.2018 |
|---|---|
| Registered | 26.03.2018 |
| Invoice | 19610150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 63,000 |
| Amount | 63,000 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik pritje zyrtare,program pune nr 200 dt 27.2.2018,fat 1130 dt 06.3.2018 seri 51246099 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.07.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E TURQISE NE TIRANE | 14,006,201 |