| Executed | 16.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 67510250012016 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 2,361,840 |
| Amount | 2,361,840 lekë |
| Invoice description | mmsr,blerje mobilje pajisje zyre Autoriz per lidhjet kontr,nga MB 56/5,dt.17.12.2015,up 56 dt,29.10.2015,njf 16.12.2015,fat.1167,1168,1169 dt.31.12.2015,fh.2,3,4 dt,31.12.2015,kont.6513/2,dt.30.12.2015 |