| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 67710140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | BUNA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 359,033 |
| Amount | 359,033 lekë |
| Invoice description | 231-Ministria e Drejtesise kosto lok burgun e Shkodres,up nr 713/2 dt 29.01.2015,nofim app dt 07.04.2015,njoftim fit nr 713/5 dt 30.03.2015,kontrate nr 713/6 dt 14.04.2015,fat nr 351/11 dt 11.11.2015,seri 191999962,fh nr 27 dt 11.11.2015 |