| Executed | 29.08.2017 |
|---|---|
| Registered | 23.08.2017 |
| Invoice | 056410170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 416,985 |
| Amount | 416,985 lekë |
| Invoice description | MM.M.K 4124,dt. 22.04.2016,UMM.1260,dt. 01.11.2016, up,nr. 508,dt. 24.03.2016, for.nj. OP. nr. 3328/1,date 19.05.2016,shk. 3328/2,dt. 23.02.2016, ftese per oferte nj. fit,date01.08.2017,MK01.08.17,F908,01.08.17(50081808)umm443,06.03.2017 |