| Executed | 09.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 25810160012017 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | RR E L I |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 65,660 |
| Amount | 65,660 lekë |
| Invoice description | MPB,blerje fotografi me pamje te ndryshme, kerkese nr 5727 dt 17.07.2017, UP nr 5727/2 dt 18.07.2017, procesverbal form 5 dt 18.07.2017, fature nr 128 dt 21.07.2017 seri 50593354, FH nr 38 dt 21.07.2017, prverbal dt 21.07.2017, shkrese |