| Executed | 23.04.2021 |
|---|---|
| Registered | 20.04.2021 |
| Invoice | 20110140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 707,598 |
| Amount | 707,598 lekë |
| Invoice description | Ministria e Drejtesise Blerje Kancelari me baze letre up nr.22 dt.08.04.2019 autor. lidh kontrat nr.22/10 dt.14.06.2019 kontr. nr.1274/5 dt.12.03.2021 pv marr dorezim dt.19.03.2021 ft. nr.9/2021 dt.19.03.2021 fh nr.16 dt.19.03.2021 |