| Executed | 27.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 16310870012017 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 79,200 |
| Amount | 79,200 lekë |
| Invoice description | Agjens Prok publ lik BLERJE PAISJE , U PROK NR 13 DT 4.12.2017 , FTESE OF NR 14595/1 DT 4.12.2017 , FATNR 6180 SERI 45966180 DT 12.12.2017 , FLET HYR NR 14 DT 18.12.2017 |