| Executed | 02.12.2020 |
|---|---|
| Registered | 27.11.2020 |
| Invoice | 47810170012020 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | EURO-ALB |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 27,751,106 |
| Amount | 27,751,106 lekë |
| Invoice description | 1017001 Ministria e Mbrojtjes, Shpenzime ndertim objekti (termet), up 1795 dt 14.11.19,kont.vazhdim 7169/1 dt 22.11.19, ft 65 seri 77651459 dt 31.8.20, situac.perfundimtar |