| Executed | 23.12.2022 |
|---|---|
| Registered | 20.12.2022 |
| Invoice | 154110140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 1,594,200 |
| Amount | 1,594,200 lekë |
| Invoice description | Ministria e Drejtesise, Blerje Orendi dhe Pajisje Zyrash, UP nr.49/1 dt.17.05.2022, marreveshje kuader nr.119/31 dt 27.07.2022, kontrate nr.6071/1 dt 21.11.2022, pv marrje dorez.dt.12.12.22, fh nr.129 dt 12.12.22, ft nr 169/2022 dt 12.12.22 |