| Executed | 25.05.2016 |
|---|---|
| Registered | 24.05.2016 |
| Invoice | 61108700120160 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MERIDIANA TRAVEL TOUR |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 142,900 |
| Amount | 142,900 lekë |
| Invoice description | Agjensia Prok Publ,lik bileta udhetimi,urdh prok nr 7 dt 12.5.2016,ftese oferte 6490 dt 12.5.2016,njoft fit 13.5.2016,fat 866 dt 13.5.2016 seri 34812966, |