| Executed | 18.04.2019 |
|---|---|
| Registered | 16.04.2019 |
| Invoice | 15810140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | APIEDA |
| Branch | Tirane |
| Category | Sherbime te tjera 14,400 |
| Amount | 14,400 lekë |
| Invoice description | Min Drejtesise sherbime te tjera -sistem audio, detyrim i prapambetur ditar 27190, up nr 2069/2 dt 4.3.19, pv prok. f.4/1 dt 5.3.19, pv m.dorezim dt 6.3.19, ft 15 seri 65609819 |