| Executed | 05.01.2022 |
|---|---|
| Registered | 31.12.2021 |
| Invoice | 84310150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | READ 2000 |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 377,000 |
| Amount | 377,000 lekë |
| Invoice description | 1015001 Min Jashtme riparim printera fotokopje up nr 18 dt 27.07.2021 ftese of.pv nr 18/2 dt 28.07.2021 fat nr 17/2021 dt 13.12.2021 |