| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 17710870012015 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | ILRI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Agjens prok Publik ,lik proc verb emergj 14070/2 dt 18.12.2015,proc verb emergj 14133/1 sit dt 18.12.2015, prot 22.12.2015,fat 521 seri 22645070 dt 18.12.2015, |