| Executed | 29.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 084410170012018 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EN & AD |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 568,080 |
| Amount | 568,080 lekë |
| Invoice description | MINIS.MBROJ. AKTIVITET UP.195,25.09.2018, PROG.2045,19.09.2018 SP, PVERBAL,1, 25.09.2018,02.10.2018,PVERBAL,2, 03.10.2018,FHJONE 6,05.10.2018,FAT. 36,05.10.2018(36633236) |