| Executed | 10.08.2016 |
|---|---|
| Registered | 09.08.2016 |
| Invoice | 42910100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BDO ALBANIA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,540,000 |
| Amount | 9,540,000 lekë |
| Invoice description | Min.Fin.Sherb.konsul.kontroll.vleres.dhe perputh.me kriteret per t'u besuar ne kuader te prog.IPARDII,kont.nr.1604/16,dt.01.06.2016,urdh.nr1604/18,dt.07.06.2016,u.pro.nr.1604/5,dt.01.03.2016,urdh.nr.1604/6,dt.01.03.2016,fat.nr.27,dt.25.07.2 |