| Executed | 24.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 23910030012014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,698,552 |
| Amount | 1,698,552 lekë |
| Invoice description | KM pritje-percjellje,Urdh.prok nr.9 dat.9.01.2014,PV nr.3 ,4,dat 13.01.2014,kontrat sherbimi nr.143Prot dt.14.01.2014,fat nr,1deri 14,dat 16,20,24.01.2014,seri 15752951,15752952,15752953,fat.nr.5,20,20.02.2014,seri 15752954,15752955,1575295 |