| Executed | 19.01.2021 |
|---|---|
| Registered | 11.01.2021 |
| Invoice | 48010160012020 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | <<DRONE>> |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1016001, blerje maska mbrojtese, kerkese nr 9128 dt 22.12.2020, UP nr 9128/1 dt 22.12.2020, fature 174 dt 23.12.2020 seri 78292226 FH 58 dt 23.12.2020, prverbal dt 23.12.2020, shkrese 9128/2 dt 29.12.2020 |