| Executed | 26.11.2020 |
|---|---|
| Registered | 23.11.2020 |
| Invoice | 112710140012020 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | SMART & FAST |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 60,000 |
| Amount | 60,000 lekë |
| Invoice description | Ministria e Drejtesise - Pritje percjellje Uje, Up nr.364 dt 29.10.202, ft ofert 6796/2 dt 29.10.20, Njoft fituesi 30.10.20, pv m.dorezim dt 02.11.20 ft nr 114 dt 2.11.20, fh nr 81 dt 2.11.20 |