| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 52110030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,589,761 |
| Amount | 1,589,761 lekë |
| Invoice description | 602,KM pritje-percjellje kontrata ne vazhdim fat. nr.126 dat.13.12.2015 ,fh.nr.17 dat 18.12.2015 seri 18468696,prog dat 5.10.2015,fat. nr.127 dat 16.12.2015 fh.nr.18.dat 18.12.2015 prog dat 22.11.2015,fat.nr.128 seri 18468698 dat.17.12.2015 |