| Executed | 13.06.2018 |
|---|---|
| Registered | 12.06.2018 |
| Invoice | 38310150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,300 |
| Amount | 117,300 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik tonera,proc verb formul nr 4 dt 18.5.2018,fat 1049 dt 18.5.2018 seri 50411049,fl hyr nr 41 dt 21.5.2018 |