| Executed | 09.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 63410040012016 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | MY AFISHA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 2,378,400 |
| Amount | 2,378,400 lekë |
| Invoice description | 602-M.ZH.E.T.S shpenzim projekt studimore MICE kontrat nr 7081/8 dt 04.10.2016 up nr 7081 dt 24.08.2016 form nj fit 7081/6 dt 20.09.2016 raport 7081/4 20.09.2016 ft nr 74 ser 35518775 |