| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 35210040012017 |
| Institution | Aparati i Ministrise se Ekonomise(3535) 1004001 |
| Beneficiary | SUZANA SINANI |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 61,203 |
| Amount | 61,203 lekë |
| Invoice description | 1004001 MZHETTS lik pagese eksperti urnr 5224 dt 30.05.2017 kontrat nr 9555/16 9555/17 9555/19 dt 11.12.2015 ft nr 24 ser 19855124 dt 22.12.2015 |