| Executed | 21.03.2018 |
|---|---|
| Registered | 15.02.2018 |
| Invoice | 9210100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | EL |
| Branch | Tirane |
| Category | Paradhenie per ankande, te vitit te meparshem,Te Dala 1,429,577 |
| Amount | 1,429,577 lekë |
| Invoice description | Min.Fin.Kthim shume pjesemarr.ankand.objektit "Kapelet termoizoluese" Elbasan,Rritje.autoriz.D.Thesar.Tirane nr. 50, dt. 02.02.18, shkr.nr. 617/3, dt.29.01.18, nr. 617/2, dt. 17.01.18, nr. 617, dt. 11.01.18 |