| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 48610160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 67,864 |
| Amount | 67,864 lekë |
| Invoice description | MB, shpenz sherb jashte vendit urdher nr 9466/1dt19.12.2017ftese per oferte dt 19.12.2017 prverbal dt 19.12.2017 kontr 385/33dt19.12.2017 fat 1594dt19.12.2017 seri 54238494 shkrese 9466/2 dt 22.12.2017 |