| Executed | 18.02.2019 |
|---|---|
| Registered | 14.02.2019 |
| Invoice | 4810160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | "JOVANI -2007" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 112,500 |
| Amount | 112,500 lekë |
| Invoice description | 1016001, shpenz pritje percjellje, program nr 147/2 dt 14.01.2019, urdher nr 147/3 dt 14.01.2019 fature nr 76 dt 15.01.2019 seri 66710476 shkrese 147/5 dt 06.02.2019 |