| Executed | 07.12.2021 |
|---|---|
| Registered | 23.11.2021 |
| Invoice | 127710140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MOND OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 91,440 |
| Amount | 91,440 lekë |
| Invoice description | Ministria e Drejtesise, Blerje tonera, UP nr.5194/1 prot.dt.20.10.21, Ft per oferte nr.5194/2 dt.20.10.21, Klas Perf. dt.21.10.21, PV marrje dorezim dt.25.10.21, Fature nr. 429/2021 dt.25.10.21, Flete Hyrje nr.91 dt.25.10.21 |