| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 23310010012018 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | APIEDA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1001001,Presidenca,lik sherb paisje ndric,shkr 56 dt 01.03.2018,urdh prok nr 56/1 dt 01.03.2018,proc verb dt 01.03.2018,fat nr 18 dt 1.03.2018,seri 43637310,VKM nr 358 dt 24.4.2013 |