| Executed | 25.06.2021 |
|---|---|
| Registered | 21.06.2021 |
| Invoice | 48410140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Kancelari 302,457 |
| Amount | 302,457 lekë |
| Invoice description | Ministria Drejtesise,blerje kanceleri leter,UP.22 dt.08.04.19,marreveshje kuader 22/9 dt.11.06.2019,Autorizim lidhje kontrat 22/10 dt.14.06.2019,kontrat 2309/4dt.29.04.21,pv marrje dorezim 10.05.21,ft.16/2021 dt.12.05.2021,fh.35 dt.10.05.21 |