| Executed | 22.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 130910100012023 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | AZ Trading |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 14,086,800 |
| Amount | 14,086,800 lekë |
| Invoice description | Min Fin,Bl pajisje kuzhine,Loti I,Fat.nr.52/2023,dt 22.12.2023, f.h nr.253 dt 22.12.2023,proc-verb dt 29.12.2023, proces-verb marrje dorez nr 585/1 dt 22.12.2023,memo nr 23711/1 prot dt 29.12.2023,kontr vazhd nr 18987/1 dt 27.10.2023. |