| Executed | 26.06.2019 |
|---|---|
| Registered | 25.06.2019 |
| Invoice | 46510150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Min Evrop pune Jasht. shp pritje vkm 243 dt 15.5.2019 258 dt 3.6.2019 progr pritje 9 dt 26.3.2019 ft 8 dt 26.3.2019 ser 661500008 |