| Executed | 30.10.2020 |
|---|---|
| Registered | 29.10.2020 |
| Invoice | 105310140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | APIEDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 48,000 |
| Amount | 48,000 lekë |
| Invoice description | Ministria e Drejtesise Pritje percjellje, Urdher Ministri nr.293 dt 9.9.20, Urdher Prokurimi nr.5519/6 dt 10.09.20, PV prokurimi format 4/1 dt 10.09.2020, Proces verbal m.dorezim dt 10.09.20, ft nr 123 dt 10.09.20 serial 85494333 |