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322,795 lekë

Aparati Ministrise se Drejtesise (3535) → ROLAND KUMARAKU

Payment record

Executed04.03.2022
Registered25.02.2022
Invoice22710140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryROLAND KUMARAKU
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 322,795
Amount322,795 lekë
Invoice descriptionMinistria e Drejtesise, Materiale elektrike, hidraulike dhe mater.te tjera teknike, UP nr.440/2 pr.dt.26.1.22, Ft per ofer. nr.440/3 pr.dt.26.1.22, Klas perf.dt.27.1.22, PV mar. dorez.dt.2.2.22, FH nr02 dt.31.1.22, ft nr.491/2022 dt.31.1.22