| Executed | 16.04.2019 |
|---|---|
| Registered | 12.04.2019 |
| Invoice | 14410160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | PASHKO PËRVATHI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - objekte arti 100,000 |
| Amount | 100,000 lekë |
| Invoice description | 1016001, blerje piktura, kerkese nr 485 dt 13.03.2019 fature nr 20 dt 29.03.2019 seri 7360923 FH nr 11 dt 29.03.2019 prverbal dt 29.03.2019 shkrese 485/1 dt 04.04.2019 |