| Executed | 08.10.2015 |
|---|---|
| Registered | 06.10.2015 |
| Invoice | 36710030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ADRION / TIRANE |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 248,997 |
| Amount | 248,997 lekë |
| Invoice description | 602,KM shtypi i huaj.Kontrata ne vazhdim nr.7/1 dat 5.1.2015,fat.nr.1028,seri 20845028,dat.31.8.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.10.2015 | Aparati i Keshillit te Ministrave (3535) | UJESJELLES KANALIZIME TIRANE (J62005002O) | 139,800 |