| Executed | 10.06.2020 |
|---|---|
| Registered | 08.06.2020 |
| Invoice | 35710140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ELDI QAFMOLLA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 119,800 |
| Amount | 119,800 lekë |
| Invoice description | Ministria e Drejtesise, Blerje Tonera, Up nr.2994/1 dt 22.5.2020 blerje nen 100.000 lek, pv dt 22.5.20, pv.m.dorezim dt 22.5.20, ft nr 542 serial 88888812, fh nr 36 dt 22.5.20 |