| Executed | 16.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 61610140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Artan Doda |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 20,000 |
| Amount | 20,000 lekë |
| Invoice description | Ministria e Drejtesise, Larje automjete te aparatit te MD-se, Kontrat nr.709/4 dt.14.2.2024, klas.perf.dt.12.2.2024, ftese oferte nr.709/3 dt.8.2.2024, up nr.60 dt 8.2.2024, pv marrje dorezim dt 2.5.2024, fature nr.36/2024 date 02.05.2024 |