| Executed | 19.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 64810140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | APIEDA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 62,400 |
| Amount | 62,400 lekë |
| Invoice description | Ministria e Drejtesise pritje perjellje UP nr. 215 dt.13.07.2020 PV prokurimi form. nr.4/1 dt. 13.07.2020 PV marrje dorezim dt. 17.07.2020 fature nr.117 dt.17.07.2020 seria 85494326 |