| Executed | 24.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 44110030012016 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | Tak Fak |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 230,000 |
| Amount | 230,000 lekë |
| Invoice description | 602,KM mirmb ambjenti,Urdh.Prok nr.5319/2 dat.5.10.2016 P-V nr.1 dat.10.10.2016 proces verbal i marjes ne dorzim dat.1.11.2016 fat.nr.19 dat.1.11.2016 seri 11347069 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.11.2016 | Aparati i Keshillit te Ministrave (3535) | MERIDIANA TRAVEL TOUR | 554,545 |