| Executed | 31.07.2023 |
|---|---|
| Registered | 25.07.2023 |
| Invoice | 70710140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALCERT |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Ministria e Drejtesise, Kolaudim dhe inspektim periodik i ashensoreve, up nr.4068/2 prot.dt.23.6.2023, pv prokurimi nen 100.000 lek dt 4.7.2023, pv marrje dorezim dt 12.7.2023, fature nr,121/2023 dt.12.7.2023 |