| Executed | 09.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 12310160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | STATUS |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 16,850 |
| Amount | 16,850 lekë |
| Invoice description | 1016001, shpenz pritje percjellje, program nr 253/1 dt 10.01.2019, urdher nr 253/2 dt 10.01.2019 fature nr 35 dt 01.03.2019 seri 58221435 shkrese 253/3 dt 27.03.2019 |