| Executed | 31.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 32810140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALBDESIGN PSP |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Ministria e Drejtesise, Stilolapsa, Urdher nr.913/1 prot.dt.16.02.2022, UP nr.913/4 prot.dt.17.02.2022,PV prokurimi dt. 17.02.2022, PV marrje dorezim dt.28.02.2022, Fh nr.13 dt.28.02.2022, fature nr.169/2022 dt. 28.02.2022 |