| Executed | 19.10.2023 |
|---|---|
| Registered | 11.10.2023 |
| Invoice | 31210160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SAKULI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje materiale te tjera, UP nr 9550/2 dt 13.09.2023, fature nr 998 dt 14.09.2023, FH nr 28 dt 14.09.2023, prverbal dt 14.09.2023, shkrese nr 9550/3 dt 26.09.2023 |