| Executed | 23.06.2017 |
|---|---|
| Registered | 22.06.2017 |
| Invoice | 17610030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALEKSANDER ASIMI |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,300,800 |
| Amount | 1,300,800 lekë |
| Invoice description | 602, shpenz. pritje-percjellje, Urdh. Prok nr.32 dat.4.1.2017,Kontrata nr.32/1 prot dat.4.1.2017, situacion dat. sipas prog bashkelidhur, fat.nr.45 dat.31.01.2017 seri 27960895, fat. nr.46 dat.28.2.2017 seri 27960896, fat.nr.47 dat.31.3.201 |