Aparati Ministrise se Drejtesise (3535) → EURO DISTRIBUTION & DELIVERY
| Executed | 17.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 8910140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EURO DISTRIBUTION & DELIVERY |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 600,000 |
| Amount | 600,000 lekë |
| Invoice description | Ministria e Drejtesise, Materiale Pastrimi, UP nr 105 dt 3.2.25, ftese ofert nr 688/3 dt 3.2025, klas perf., fh nr 30-30/1 dt 10.2.2025, pv marrje dorezim dt 10.2.2025, ft nr 4/2025 dt 10.2.2025 |