| Executed | 31.01.2020 |
|---|---|
| Registered | 30.01.2020 |
| Invoice | 63910160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 6,889,200 |
| Amount | 6,889,200 lekë |
| Invoice description | 1016001,blerje orendi, UP nr 40 dt 21.05.2019, autorizim 40/11 dt17.12.2019 kontr 10116/3 dt 19.12.2019 urdh 10116/4 dt 19.12.2019 fature 17 dt24.12.2019 seri 82133218 FH 83 dt24.12.2019prverbal dt 24.12.2019 shkrese 10116/5 dt 27.12.2019 |