| Executed | 27.12.2016 |
|---|---|
| Registered | 21.12.2016 |
| Invoice | 77110100012016 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MANIELA SOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 45,400 |
| Amount | 45,400 lekë |
| Invoice description | Min.Fin.Sherb.perkthimi dokumentash (perkthim dokumenta tenderi per "Sistemi qendror I monitorimit on-line"Fat.Nr.37,dt.14.12.16,p.verb. dt.14.12.16, urdher nr. 3076/16, dt.16.06.16, kontr.nr. 2076/12, dt.27.04.16,u.prok.nr.2157,dt.18.12.16 |