| Executed | 18.01.2021 |
|---|---|
| Registered | 30.12.2020 |
| Invoice | 146010140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ONI TRADE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 260,000 |
| Amount | 260,000 Albanian lekë |
| Invoice description | Ministria e Drejtesise Sherbim mirmbajtje printer fotokopje ups up. nr.390 dt.19.11.2020 ftese oferte nr.7059/2 dt.19.11.2020 njoft. fitus dt.20.11.2020 PV dorezim dt.28.12.2020 ft nr.263 dt.28.12.2020 serial 93597363 |