| Executed | 07.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 13010140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Enes Xhaferi |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 178,800 |
| Amount | 178,800 lekë |
| Invoice description | Ministria e Drejtesise, Blerje Kafe Aromatike Urdher Prokurimi 78 dt10.2.26 ftese oferte 765/4dt10.2.2026 klaif perf 27.2.26 njoftim fitues 25.2.26 pv marrje dorez 9.3.26 ft16/2026dt9.3.26FH36dt9.3.26 |