| Executed | 08.11.2019 |
|---|---|
| Registered | 05.11.2019 |
| Invoice | 46810160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SOFRA E ARIUT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,400 |
| Amount | 10,400 lekë |
| Invoice description | 1016001, shpenzime per pritje percjellje, program nr 7640/1 dt 25.09.2019, urdher nr 7640/2 dt 25.09.2019 fature nr 21, dt 25.09.2019 seri 79634321 shkrese 7640/3 dt 08.10.2019 |