| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 46410150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 14,100 |
| Amount | 14,100 lekë |
| Invoice description | Min Evrop pune Jasht. shp pritje vkm 243 dt 15.5.2019 258 dt 3.6.2019 progr pritje 12 dt 12.2.2019 ft4 dt 12.2.2019 ser 661500004 |