| Executed | 21.06.2021 |
|---|---|
| Registered | 15.06.2021 |
| Invoice | 16410160012021 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | EL - CIELO |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 118,125 |
| Amount | 118,125 lekë |
| Invoice description | 1016001, shpenzime per pritje percjellje, program nr 916 dt 19.02.2021 urdher nr 916/1 dt 19.02.2021 fature nr 1/2021 dt 21.04.2021, shkrese nr 916/3 dt 18.05.2021 |