| Executed | 19.01.2018 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 52010030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ENRIETA HASANAJ |
| Branch | Tirane |
| Category | Shpenzime per honorare 45,500 |
| Amount | 45,500 lekë |
| Invoice description | 602 KM pritje-percjellje kontrata ne vazhdim nr.41 dat.4.1.2017 Prog. dat.6,6,26 tetor 2017,Prog. dat. 9,14 nentor 2017, Prog.dat. 11,13,15,dhjketor 2017 fat. nr.110 seri 13776412 dat. 28.12.2017 |