| Executed | 24.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 86010140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | APIEDA |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 162,000 |
| Amount | 162,000 lekë |
| Invoice description | Min Drejtesise Marrje me qera sistem fonie, UP 511 dt 14.11.19, pv prokurimi dt 14.11.2019, proc dorez sherbimi 02.12.19, ft nr 87 serial 65321995 |