| Executed | 15.06.2023 |
|---|---|
| Registered | 07.06.2023 |
| Invoice | 15610160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | "RO -AL" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - orendi zyre 1,198,920 |
| Amount | 1,198,920 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje orend, mob zyre,UP nr 415dt02.11.2023 marrev kuader nr 191/16dt21.12.2022 njoftim fituesi nr191/6dt12.12.2022, ftese per oferte nr53/3dt10.02.2023, kontrate 53/4dt27.02.2023,fat 31dt 11.04.2023 FH 12dt11.04 |