Aparati i Ministrise se Brendshme (3535) → DHIMITER VASI (K81310021J)
| Executed | 22.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 39710160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 24,000 |
| Amount | 24,000 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje materiale te tjera (kartvizita), UP nr 8993/2 dt 23.11.2023, fature nr 1815 dt 30.11.2023, FH nr 41 dt 30.11.2023, prverbal dt 30.11.2023, shkrese nr 8993/3 dt 04.12.2023 |