| Executed | 16.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 52710160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | A.S.G. |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje mjetesh transporti 791,453 |
| Amount | 791,453 lekë |
| Invoice description | MB, shpenzime per qiramarrje automjetesh, program nr 8041/2 dt 03.10.2018 kerkese 8041/4dt03.10.2018 UP 8041/6dt 03.10.2018 prverbal8041/74dt03.10.2018 kontr 8041/8dt03.10.2018 fature1080dt12.10.2018seri 64707281 prverbal dt 12.10.2018 |