| Executed | 22.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 132610140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 667,776 |
| Amount | 667,776 lekë |
| Invoice description | Ministria e Drejtesise Blerje Karrige UP nr.367 dt.06.12.2020 ftese oferte nr.6936/2 dt.06.12.2020 njoft. fitusi dt.09.11.2020 pv marrje ne dorezim dt.04.12.2020 ft. nr.51782 dt.04.12.2020 serial 82870882 fh nr.98 dt.04.12.2020 |