| Executed | 28.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 5810041082014 |
| Institution | Drejtoria e Pergjithshme e Standartizimit (3535) 1004108 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 49,200 |
| Amount | 49,200 lekë |
| Invoice description | 602 DPS shpenzime udhetim jashte vendit ,bilete avioni up 2 dt 23.5.14 ftese oferte 3 dt 26.5.14 miratim ministri shkresa 3432/1 dt 19.5.14 autorizim sherbim jashte vendit 212/3 dt 22.5.14 nj.fituesi 26.5.14 ft 59 dt 27.5.14 |