| Executed | 03.08.2017 |
|---|---|
| Registered | 01.08.2017 |
| Invoice | 053410170012017 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | ILIRIA ACCESSORI SHPK |
| Branch | Tirane |
| Category | Pajisje, materiale dhe sherbime ushtarake 3,425,280 |
| Amount | 3,425,280 lekë |
| Invoice description | MIN. MBROJ. FT.6,7,8 DT.20.06.2017(36533826, 36533827, 36533828) SHKR.1558,24.05.2017, UP.701 DT.06.04.2017, UMM891,04.05.2017, KONT.2911/3, 22.05.2017, SHK.2911/2 DT.09.05.2017, FNJF.2911/1, 04.05.2017 |