| Executed | 28.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 85410100012017 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 926,400 |
| Amount | 926,400 lekë |
| Invoice description | Min.Fin.Bler.orendi e pajisje mobil.zyrash,Fat.nr.659,dt.30.11.17,f.hyr.nr.180,dt.30.11.17,miratim dt.12.09.17,u.prok.nr.31,dt.24.11.17,urdh.nr.14/2.dt.03.10.17,nr.14/4,dt.13.11.17.p.verb.formular nr.6,dt.24.11.17,nj.fit.dt.24.11.17,memo.dt |