Aparati i Ministrise se Brendshme (3535) → NDERMARJA E Q.E.K. DHE DEKORIT
| Executed | 11.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 47310160012024 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | NDERMARJA E Q.E.K. DHE DEKORIT |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 48,384 |
| Amount | 48,384 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje flamuj, memo nr 9379/1 dt 09.09.2024, shkrese nr 9379/5 dt 25.10.2024, kontrate nr 9379/6 dt 04.11.2024, fature nr 63 dt 07.11.2024 FH nr 41 dt 07.11.2024, prverbal nr 9379/8 dt07.11.2024,shkrese nr 9379/10 |