Aparati i Ministrise se Brendshme (3535) → DHIMITER VASI (K81310021J)
| Executed | 21.11.2023 |
|---|---|
| Registered | 16.11.2023 |
| Invoice | 36510160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 17,500 |
| Amount | 17,500 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje materiale te tjera (kartvizita), UP nr 11297/1 dt 24.10.2023, fature nr 1656 dt 26.10.2023, FH nr 35 dt 26.10.2023, prverbal dt 26.10.2023, shkrese nr 11297/2 dt 30.10.2023 |