| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 35010040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SERJANAJ STUDIO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 190,400 |
| Amount | 190,400 lekë |
| Invoice description | 1004001 MZHETTS lik pagese eksperti urnr 5224 dt 30.05.2017 kontrat nr 9555/4 dt 11.12.2015 ft nr 196 ser 19230498 dt 23.12.2015 |