| Executed | 29.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 48310160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | AVNI SHABA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 61,020 |
| Amount | 61,020 lekë |
| Invoice description | MB, blerje materiale per funks pajisjeve te zyres kerkese nr 8348dt07.11.2017, nr 8348/1 dt 06.12.17 UP nr 8348/3 dt 18.12.2017 fat nr 25 dt 19.12.2017 seri 51297975 FH 64 dt 19.12.2017 prverbal dt 19.12.2017 shkrese nr 8348/4 dt 21.12.2017 |