| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 17210040012014 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | ALBERT SEZAIRI |
| Branch | Tirane |
| Category | Kancelari 88,320 |
| Amount | 88,320 lekë |
| Invoice description | 602 MZHETS blerje tonera up 183 dt 17.3.14 ftese oferte 18.3.14 nj.fituesi 18.3.14 ft 733 dt 24.3.14 s 12240183 fh 19 dt 24.3.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.03.2014 | Aparati i Ministrise se Ekonomise(3535) | MERIDIANA TRAVEL TOUR | 107,768 |