| Executed | 19.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 52510030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ARAL |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 1,273,200 |
| Amount | 1,273,200 lekë |
| Invoice description | 602 KM pritje-percjellje kontrata ne vazhdim nr.34/1 dat.4.1.2017 prog.nga dat. 2 deri 30 tetor 2017 ,nga dat.10 deri 27 nentor 20147,nga dat.5 deri 28 dhjetor 2017 fat.nga 136 deri 145 dat. 18.12.2017, seri nga 49691357 deri 49691366 |