| Executed | 15.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 44110140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 37,500 |
| Amount | 37,500 lekë |
| Invoice description | Ministria e Drejtesise, Riparim fotokopje/printer, up nr.225 dt.27.3.2023, ftese ofert nr 1886/3 dt.27.3.023, klas perf dt 29.3.2023, pv marrje ne dorezim dt 12.4.2023, fature nr.3/2023 dt.12.4.2023 |