| Executed | 16.03.2021 |
|---|---|
| Registered | 10.03.2021 |
| Invoice | 18210140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 488,400 |
| Amount | 488,400 lekë |
| Invoice description | Ministria e Drejetesise Marrv Kuader nr.15/13 dt 24.5.19, Autoriz nr.15/14 dt 27.5.19, ft ofert 646/3 dt 3.2.21, ofert ekonom 646/4 dt 5.2.21, kontr nr.799/1 dt 10.2.21, ft nr 4/2021 dt 16.2.21 pv dt 16.2.21, fh nr.7 dt 17.2.21 |