| Executed | 24.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 26710140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,000 |
| Amount | 14,000 lekë |
| Invoice description | Min.Drejtesise Blerje materiale, UP nr 302 dt 13.05.2019, PV prokurimi dt.13.05.2019, Fature nr.678 dt.13.05.2019 serial 7644114, PV marrje ne dorezim dt.13.05.2019, F.Hyrje nr.49 dt.13.05.2019 |