| Executed | 18.05.2020 |
|---|---|
| Registered | 12.05.2020 |
| Invoice | 14710030012020 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 95,700 |
| Amount | 95,700 lekë |
| Invoice description | 602 KM shpenzime blerje shufra hekuri. Fature nr.16 seri.77392021 dt.03.03.2020.Flete-hyrje nr.2 dt.03.03.2020.Urdherprokurim nr.1467 dt.02.03.2020.Procesverbal fondi limit dt.26.02.2020.Aktmarrje ne dorezim dt.03.03.2020. |