| Executed | 17.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 20210160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ARVA SHPK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 50,012 |
| Amount | 50,012 lekë |
| Invoice description | 1016001, blerje materiale, kerkese nr 642, 642/1 dt 09.04.2019, prverbal dt 10.04.2019, prverbal emergjence dt 10.04.2019 fature nr 147 dt 10.04.2019 seri 69174968 FH nr 20 dt 10.04.2019 shkrese nr 642/3 dt 24.04.2019 |