| Executed | 08.03.2024 |
|---|---|
| Registered | 05.03.2024 |
| Invoice | 24310140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Aurora Piranej |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 10,500 |
| Amount | 10,500 lekë |
| Invoice description | Ministria e Drejtesise, Blerje "Spile Artizanale", UP nr.846/1 pr.dt.9.2.2024, Pv prokurimi dt 9.2.2024, pv marrje dorezim dt 12.2.2024, fature nr.2/2024 dt 12.2.2024, flete hyrje nr 23 dt 12.2.2024 |