| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 528100400012015 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ALBARENT |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 284,400 |
| Amount | 284,400 lekë |
| Invoice description | 602-M.ZH.E.T.S shpenzime pritje-percjellje,up nr 7696 dt 08.10.2015,njoftim fit dt 09.10.2015,kontrate nr 7696/1 dt 10.10.2015,fat nr 3913 dt 21.10.2015,seri 27017263 |