| Executed | 26.10.2021 |
|---|---|
| Registered | 21.10.2021 |
| Invoice | 115010140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,600 |
| Amount | 15,600 lekë |
| Invoice description | Ministria e Drejtesise Blerje Dollap per Celesa UP nr.4665/1 dt.24.09.2021 pv marrje ne dorezim dt.04.10.2021 ft. nr.2180/2021 dt.04.10.2021 fh nr.87 dt.04.10.2021 |