| Executed | 23.03.2018 |
|---|---|
| Registered | 13.03.2018 |
| Invoice | 11210160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 158,924 |
| Amount | 158,924 lekë |
| Invoice description | MB,shpenz udhetimi,sherb jashte vendit,marreveshje kuader39/15dt02.02.2018, urdh774/1dt29.01.2018,ftese per oferte dt02.02.2018,prverbal dt 02.02.2018,kontr142/1dt02.02.2018,fat1768dt02.02.2018 seri57939668 shkrese774/7dt26.02.2018 |