| Executed | 12.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 15110160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ALBFLOWER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 117,000 |
| Amount | 117,000 lekë |
| Invoice description | MPB,blerje bime natyrale dekorative, kerkese nr 3186 dt 18.04.2017, UP nr 3186/3 dt 18.04.2017, prverbal form 5 dt 18.04.2017, fature nr 184 dt 20.04.2017 seri 44697700, FH nr 10 dt 20.04.2017, prverbal dt 20.04.2017,shkrese nr3186/4 dt 05. |