| Executed | 19.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 45210780012014 |
| Institution | Ministria e Integrimit (3535) 1078001 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 204,000 |
| Amount | 204,000 lekë |
| Invoice description | MINISTRIA E INTEGRIMIT sherbim pritje percjellje urdher 75 dt.24.09.014 ftese 24.09.2014 ref.565010924-2014 njof. fit.26.09.2014 fat.065 dt.29.09.2014 seria 1748365 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 28.12.2015 | Ministria e Integrimit (3535) | B R A T I | 117,000 |