| Executed | 28.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 49810160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ARTEG. |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,640 |
| Amount | 18,640 lekë |
| Invoice description | MPB, blerje materiale te tjera zyre, memo nr 8003 dt 18.11.2016, procesverbal dt 18.11.2016, procesverbal emergjence nr 8003/1 dt 18.11.2016 fature nr 1011586 dt 18.11.2016 seri 39361523, FH nr 60/1 dt 18.11.2016 |