| Executed | 08.01.2019 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 62510160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INDRIT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,000 |
| Amount | 48,000 lekë |
| Invoice description | MB, blerje kafe, kerkese 9858 dt 04.12.2018 UP 9858/2 dt 04.12.2018, ftese per oferte 9858/3 dt04.12.2018, njoftim fit dt 11.12.2018 fat 194274929 dt 13.12.2018 FH 73 dt 13.12.2018 prverbal dt 13.12.2018 shkrese 9858/4 dt 21.12.2018 |