| Executed | 17.01.2019 |
|---|---|
| Registered | 14.01.2019 |
| Invoice | 66310160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Kancelari 257,655 |
| Amount | 257,655 lekë |
| Invoice description | MB, bl kancelari, marreveshje nr940 dt 03.09.2018, kerkese1127dt08.10.2018 UP940/14dt06.12.2018 ftese per oferte 940/15dt06.12.2018 njoft fit dt11.12.2018 prverbaldt12.12.18,13.12.2018 fat 1629 dt18.12.2018seri71572122 FH 79 dt18.12.2018 |