| Executed | 03.07.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 37710140012019 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | NIKO MERKAJ |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,600 |
| Amount | 14,600 lekë |
| Invoice description | Min.Drejtesise Materiale te tjera - perde shirit, up nr 319 dt 30.5.19, pv. prok KPVV dt 30.5.2019, pv. marrjes dorezim dt 30.05.19, ft nr 28 serial 70754841, fh nr 53 dt 30.5.19 |