| Executed | 16.03.2017 |
|---|---|
| Registered | 15.03.2017 |
| Invoice | 3710310012017 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | AIDA BERHAMI |
| Branch | Tirane |
| Category | Sherbime te tjera 12,500 |
| Amount | 12,500 lekë |
| Invoice description | A.T.SH. shpenzime dhurata, U-P nr 2 dt 15.02.17, Program nr 75 dt 16.2.17, Ftese oferte nr 33 dt 24.01.17, Proc-Verb nr 5 dt 17.2.17, miratim K.ministria nr 6757/1 dt 6.12.16, ft nr 31 dt 17.2.17, FH nr 1 dt 17.2.17 |