| Executed | 14.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 124410140012025 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | EventPro.al |
| Branch | Tirane |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | Ministria e Drejtesise, Marrje me qera sistem audio dhe fonie urdh591 dt26.9.25urdher blerje2877/4dt26.9.25pvblerje26..25pv marr dorez7.10.25ft19/2025dt7.10.25 |