| Executed | 29.01.2019 |
|---|---|
| Registered | 28.01.2019 |
| Invoice | 3510100012019 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | MELITA |
| Branch | Tirane |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 11,682,116 |
| Amount | 11,682,116 Albanian lekë |
| Invoice description | Min.Fin.Ekz.vend.nr.3000,dt.03.06.15,nr.4091,dt.15.11.15(kesti 2)Urdh.nr.18,dt.16.01.19,nr.22045/12,dt.16.01.19,kerk.nr.22045/1,dt.21.12.18,memo.nr.22045,dt.19.12.18,nr.22045,dt.18.12.18,kerk.nr.22045/5,dt.24.12.18, |