| Executed | 12.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 3931003002014 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | DIXHI PRINT - AL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 1,020,000 |
| Amount | 1,020,000 lekë |
| Invoice description | Km pritje-percjellje kontrata ne vazhdim nr.143 dat 14.1.2014 ,Prog.dat.28.6.2014,fatnr.27,seri 15752977 dat 8.9.2014,Prog.dat.14.7.2014,fat.nr.28 seri 15752978 dat.8.9.2014,fat.nr.1651,seri 165406603,dat 10.9.2014,fat nr.1652 dat 10.9.2014 |