| Executed | 25.05.2021 |
|---|---|
| Registered | 21.05.2021 |
| Invoice | 40110140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BILANC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fakse 267,600 |
| Amount | 267,600 lekë |
| Invoice description | Ministria e Drejtesise, Blerje Soft Financiar up nr.64 dt.10.02.2021 ftes per oferte nr.659/2 dt.10.02.2021 klasifikim perfundimtar dt.11.02.2021 pv marrje ne dorezim dt.28.04.2021 ft. nr.1/2021 dt.28.04.2021 |