| Executed | 29.07.2021 |
|---|---|
| Registered | 26.07.2021 |
| Invoice | 66110140012021 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | MUCA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 107,520 |
| Amount | 107,520 lekë |
| Invoice description | Ministria e Drejtesise Blerje Karrige Fikse UP nr.388 dt.23.06.2021 ft. oferte nr.3199/2 dt.23.06.2021 klasifikm perfundimtar dt.24.06.201 pv marrje ne dorezim dt.29.06.2021 ft. nr.13/2021 dt.29.06.2021 fh nr.66 dt.29.06.2021 |