| Executed | 24.10.2024 |
|---|---|
| Registered | 16.10.2024 |
| Invoice | 112810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ALFA SERVICES |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 546,000 |
| Amount | 546,000 lekë |
| Invoice description | Ministria e Drejtesise, Blerje Paisje TIK: Printera 13cope, urd prok akshi nr.2515/1dt23.7.24autoriz3765d2.8.24 kont4549d4.9.24PVmarrdorez6.9.24FT79/2024d6.9.24 FH95d6.9.24 |