| Executed | 10.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 130510140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MOND OFFICE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 31,800 |
| Amount | 31,800 lekë |
| Invoice description | Ministria e Drejtesise Blerje Tonera UP nr.5480/1 dt.02.11.2021 ft. oferte nr.5480/2 dt.02.11.2021 klasifikim perfund. dt.03.11.2021 pv marrje dorez. dt.04.11.2021 ft. nr.475/2021 dt.04.11.2021 fh nr.92 dt.04.11.2021 |