Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) → NIMFA
| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 5610100972018 |
| Institution | Drejtoria e Pergjithshme e Parandalimit te Pastrimit te Parave (3535) 1010097 |
| Beneficiary | NIMFA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 151,500 |
| Amount | 151,500 lekë |
| Invoice description | 1010097- DPPP Parave, lik ft shp organizim takimi memo dt 16.04.2018, aut dt 16.04.2018, urdher nr 12 dt 16.04.2018, seri 513636802 dt 21.04.2018 |