| Executed | 26.01.2018 |
|---|---|
| Registered | 25.01.2018 |
| Invoice | 5410170092018 |
| Institution | Reparti Ushtarak Nr.1001 Tirane (3535) 1017009 |
| Beneficiary | AR & LO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 465,500 |
| Amount | 465,500 lekë |
| Invoice description | 1017009 Reparti 1001 1017009 shp misioni EUTM Mali (bilete udhetimi), UMM nr 991 dt 31.8.17,dt 18.5.17, ft of 2500/5 dt 4.12.17, marreveshje kuader nr 4124 dt 22.6.16 minikontr nr 2500/6 dt 4.12.17, ft 1542 dt 4.12.17,seri 45238442 |