| Executed | 16.01.2019 |
|---|---|
| Registered | 14.01.2019 |
| Invoice | 65510160012018 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INDRIT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 38,400 |
| Amount | 38,400 lekë |
| Invoice description | MB, blerje kafe, kerkese 10347 dt 17.12.2018 UP 10347/2 dt 18.12.2018, ftese per oferte 10347/3 dt18.12.2018, njoftim fit dt 20.12.2018 fat 194277583 dt 24.12.2018 FH 81 dt 24.12.2018 prverbal dt 24.12.2018 shkrese 10347/4 dt 31.12.2018 |