| Executed | 31.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 35910160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ALBFLOWER |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 232,800 |
| Amount | 232,800 Albanian lekë |
| Invoice description | MB, kerkese nr 6632 dt 11.09.2017, UP nr 6632/3 dt 14.09.2017, njoftim fit dt 18.09.2017, prverbal dt 19.09.2017, dt 20.09.2017, fat nr 436 dt 28.09.2017 seri 52928554,FH nr43 dt 28.09.2017,shkrese nr6632/4 dt04.10.2017 |