| Executed | 25.03.2024 |
|---|---|
| Registered | 07.03.2024 |
| Invoice | 24810140012024 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SINTEZA CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Ministria e Drejtesise, Blerje bateri ups, Up nr.1124/1 pr.dt.21.2.2024, pv prokurimi dt 21.2.2024, pv marrje dorezim dt 27.2.2024, fh nr.9 dt 27.2.2024, ft nr.490/2024 dt 27.2.2024 |