| Executed | 06.01.2022 |
|---|---|
| Registered | 29.12.2021 |
| Invoice | 140610140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | GENT - GRAFIK |
| Branch | Tirane |
| Category | Kancelari 73,200 |
| Amount | 73,200 lekë |
| Invoice description | Ministria e Drejtesise, Kartolina te personalizuara, UP nr.687 dt.17.12.21, Ft per ofert nr.6476/3 dt.17.12.21, Klas perf.dt.20.12.21, Ft nr.467/2021 dt.22.12.21, FH nr.108 dt.22.12.21, PV marrje dorez.dt.22.12.21 |