| Executed | 04.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 45710250012017 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | MINISTRIA E FINANCAVE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 24,407,593 |
| Amount | 24,407,593 lekë |
| Invoice description | mmsr,pagese TVSH per projektin IPA, sipas kerkeses nga FK nr.2512/1,dt,14.06.2017,udhz.10,dt.09.03.2015 MF,kursi i dt.02.08.2017 |