| Executed | 19.01.2018 |
|---|---|
| Registered | 29.12.2017 |
| Invoice | 52410030012017 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | MY AFISHA |
| Branch | Tirane |
| Category | Kancelari 1,407,012 |
| Amount | 1,407,012 lekë |
| Invoice description | 602 KM pritje-percjellje kontrata ne vazhdim nr.39/1 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. nr 145 dat.18.12.2017 seri 35518896 |