| Executed | 09.12.2016 |
|---|---|
| Registered | 06.12.2016 |
| Invoice | 46310160012016 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DRITAN MERO |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 102,900 |
| Amount | 102,900 Albanian lekë |
| Invoice description | Min.Pun.Brend, shpenzim per printim fletepalosje per zhvillim aktiviteti, program nr 7655/1 dt 08.11.2016, procesverbal dt 08.11.2016, procesverbal emergj nr 7655/3 dt 08.11.2016 fature nr 229 dt 08.11.2016 seri 29207732, FH nr 54 dt 08.11 |