| Executed | 11.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 31010160012020 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Qafshtama |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 78,493 |
| Amount | 78,493 lekë |
| Invoice description | 1016001, blerje uje, UP nr 4796/1 dt 30.06.2020 ftese per oferte nr 4796/2 dt 30.06.2020 njoftim fituesi APP dt 01.07.2020 kontrate 4796/3 dt 06.07.2020 fature 217926356 dt 06.07.2020 FH 12 dt 06.07.2020 prverbal dt 06.07.2020 |