| Executed | 30.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 51910030012015 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | PROSOUND |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,793,000 |
| Amount | 2,793,000 Albanian lekë |
| Invoice description | 602,KM pritje-percjellje kontrata ne vazhdim fat.nr.183 dat.19.12.2015,seri 22637183,prog.dat 10.12.2015,fat.nr.178 dat.18.12.2015,seri 22637178 prog dat.12.10.2015,fat.nr.179 dat.19.12.2015,prog.dat.22.10.2015,fat.nr.186.dat.20.12.2015,ser |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.12.2015 | Aparati i Keshillit te Ministrave (3535) | ALEKSANDER ASIMI | 766,500 |