| Executed | 18.02.2019 |
|---|---|
| Registered | 13.02.2019 |
| Invoice | 4610160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | GBX |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,012 |
| Amount | 6,012 lekë |
| Invoice description | 1016001, blerje materiale te tjera zyre, kerkese 76 dt 09.01.2019, fature 5035 dt 19.01.2019 seri 72254735 FH 4 dt 19.01.2019 prverbal dt 19.01.2019 shkrese 76/1 dt 06.02.2019 |