| Executed | 20.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 8210160012019 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | INDRIT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 304,000 |
| Amount | 304,000 lekë |
| Invoice description | 1016001, blerje kafe, UP 323/2 dt 11.02.2019, ftese per oferte 323/3dt11.02.2019, njoftim fituesi APP dt 19.02.2019 prverbal dt 19.02.2019 fature 193977001 dt 20.02.2019 FH 6 dt 20.02.2019 prverbal dt 20.02.2019 shkrese 323/4 |