| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 48910160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 227,031 |
| Amount | 227,031 lekë |
| Invoice description | MB, shpenz sherb jashte vendit urdher nr 8068/17dt11.12.2017 nr 8945/7dt05.12.2017ftese per oferte dt 11.12.2017 prverbal dt 11.12.2017 kontr 385/32dt11.12.2017 fat 1567dt11.12.2017 seri 54238467 shkrese 9719/4 dt 22.12.2017 |