| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 74410150012019 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MELOGRANO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 67,500 |
| Amount | 67,500 lekë |
| Invoice description | Min Evrop pune Jasht,lik pritje zyrtare,VKM nr 243,258 dt 03.06.1999,program pritje 36 dt 02.09.2019,fat 90 dt 16.09.32019 seri 66150192 |