| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 53610030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | ENRIETA HASANAJ |
| Branch | Tirane |
| Category | Shpenzime per honorare 135,000 |
| Amount | 135,000 lekë |
| Invoice description | 602 KM pritje -percjellje kontrate sherbimi ne vazhdim nr.18/1 dat.5.1.2016, fat.nr.84 seri 9719387 dat.28.12.2016, prog dat.3,10,11,18,26 dhe 28.7.20166,prog dat.2,7,dhe 26.9.2016,Prog.dat.7,9,18,24 dhe 28.10.2016,prog. dat.2,19,24.11.201, |