| Executed | 08.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 45610160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1016001, shpenzime per pritje percjellje, program nr 6217/3 dt 24.07.2019, urdher nr 6217/4 dt 24.07.2019 fature nr 44, dt 26.07.2019 seri 77589344 shkrese 6217/10 dt 13.09.2019 |