| Executed | 18.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 15710140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | APIEDA |
| Branch | Tirane |
| Category | Sherbime te tjera 24,000 |
| Amount | 24,000 lekë |
| Invoice description | Min Drejtesise sherbime te tjera -sistem audio, detyrim i prapambetur ditar 27190, up nr 2070/2 dt 4.3.19, pv prok. f.f/1 dt 4.3.19, pv m.dorezim dt 4.3.19, ft 14 seri 65609818 |