| Executed | 23.12.2021 |
|---|---|
| Registered | 17.12.2021 |
| Invoice | 134510140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ERJON SARAÇI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Ministria e Drejtesise, Rimbushje dhe kolaudim fikese zjarri, Akt konst.dt.28.10.21, UP me vler.vogel dt.5508/2prot.dt.25.11.21, Ft.ofert nr.5508/3 prot.dt.25.11.21, Klas Perf.dt.26.11.21, PV marrje dorez.dt.2.12.21, Ft nr223/2021 dt2.12.21 |