| Executed | 05.10.2023 |
|---|---|
| Registered | 03.10.2023 |
| Invoice | 87810140012023 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ROSI |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 586,800 |
| Amount | 586,800 lekë |
| Invoice description | Ministria e Drejtesise, Sherbim miremb. ndertes Kolegj. te Posac. Apelimit, Kontr.nr.4691/2 dt.1.8.23, UP nr.472 dt.20.7.23, Ft.of.nr.1301/2 dt.20.7.23, klas.perf.dt.21.7.23, urdh.nr.516 dt.1.8.23, pv marr.dorz.dt.7.9.23, ft.6/2023dt 7.9.23 |