| Executed | 01.12.2022 |
|---|---|
| Registered | 25.11.2022 |
| Invoice | 138210140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 1,597,375 |
| Amount | 1,597,375 lekë |
| Invoice description | Ministria e Drejtesise, Blerje tonera dhe Drum, Marreveshje kuader nr.14/71 dt 07.07.2022, kontrate nr.4822/4 prot.dt.27.09.2022, pv marrje ne dorezim dt 28.10.2022, fature nr 82435/2022 dt 28.10.2022 |