| Executed | 18.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 145210140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | Klodjan Verçani |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 294,000 |
| Amount | 294,000 lekë |
| Invoice description | Ministria e Drejtesise Kartolina te personalizuara up. nr.422 dt.18.12.2020 ft.ofert nr.7877/3 dt.18.12.2020 shpall fit. app dt.21.12.2020 pv marr dorez dt.23.12.2020 ft. nr.245 dt.23.12.2020 serial 92646045 fh nr.104 dt.23.12.2020 |