| Executed | 07.06.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 63110140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | INTERLOGISTIC |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 2,089,827 |
| Amount | 2,089,827 lekë |
| Invoice description | Ministria e Drejtesise, Kontrat nr.489/5 dt 23.2.24, UP nr.48 dt 1.2.24,Marr.Kuad nr14/71 dt7.7.22,Up nr14/5 dt11.6.21, Njoft lidhje kontr nr.14/72 dt 7.7.22, FH nr 58 dt 2.5.24, pv marrje dorez dt 2.5.2024, ft nr.6904/2024 dt 2.5.24 |