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22,800 lekë

Aparati Ministrise se Drejtesise (3535) → TE ELECTRONICS

Payment record

Executed26.08.2022
Registered24.08.2022
Invoice97310140012022
InstitutionAparati Ministrise se Drejtesise (3535) 1014001
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 22,800
Amount22,800 lekë
Invoice descriptionMinistria e Drejtesise, Sherbim mirembajtje fotokopje multifunks. toshiba studio 2802am, Ft.per oferte nr.3690/3 prot.dt.1.7.22, klas.perf.dt.4.7.22, UP nr.3690/2 pr.dt.1.7.22, pv marrje dorez.dt.13.7.22, ft nr23/2022 dt13.07.2022