| Executed | 27.11.2015 |
|---|---|
| Registered | 27.11.2015 |
| Invoice | 62210140012015 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ERALD |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 7,959,600 |
| Amount | 7,959,600 lekë |
| Invoice description | 231-Ministria e Drejtesise furni pajisje mob burgu Shkodres,up nr 714/2 dt 29.01.2015,njoftim fit nr 714/3 d t30.01.2015,njoftim APP dt 16.03.2015,kontrate nr 714/11 dt 27.03.2015,fat nr 1040 dt 29.10.2015,seri 21084859,fh nr 8 dt 11.11.15 |