| Executed | 23.03.2016 |
|---|---|
| Registered | 21.03.2016 |
| Invoice | 10010030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ALMIR DERVISHAJ |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 115,680 |
| Amount | 115,680 lekë |
| Invoice description | 602,shpenz mirmbajtje mjeti emergjenc Urdh Prok.nr.974/1,dat 15.2.2016,Proc-verb nr.974,dat 15.2.2016,fat.nr.104,seri 31492461,dat.11.2.2016 |