| Executed | 26.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 140610100012018 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | R & T |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 11,760,000 |
| Amount | 11,760,000 lekë |
| Invoice description | Min.Fin.Permir.sig.informac.Min.Financ.dhe Ekonimi,Fat.159,dt.11.12.2018,seri51805159, p.verb.dt.14.12.17, kont.nr.5498, dt. 12.10.18, urdher nr. 18666/2, dt. 19.11.2018, shkr.nr.5553, dt. 15.10.18, nr. 18666 prot Min.Fin, dt. 18.10.18 |