| Executed | 01.03.2023 |
|---|---|
| Registered | 27.02.2023 |
| Invoice | 5310160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 117,552 |
| Amount | 117,552 lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje materiale per funks e pajisjeve te zyres, UP nr 1329/1 dt 06.02.2023, fature nr 5 dt 10.02.2023, FH nr 4 dt 10.02.2023, prverbal dt 10.02.2023, shkrese nr 1329/3 dt 13.02.2023 |