| Executed | 15.12.2020 |
|---|---|
| Registered | 07.12.2020 |
| Invoice | 42610160012020 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | <<DRONE>> |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1016001, blerje maska mbrojtese, kerkese nr 7973 dt 03.11.2020, UP nr 7973/1 dt 03.11.2020, fature 138 dt 03.11.2020 seri 78292190 FH 43 dt 03.11.2020, prverbal dt 03.11.2020, shkrese 8301/1 dt 16.11.2020 |