| Executed | 12.04.2021 |
|---|---|
| Registered | 01.04.2021 |
| Invoice | 28110100012021 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | INPLY |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 626,760 |
| Amount | 626,760 lekë |
| Invoice description | Min.Fin.Blerje materiale hidraulike,Fat. Nr. 1/2021, dt. 05.03.2021, f.hyr.nr. 72, dt. 05.03.21, form oferte dt 26.02.21,urdh.nr 10 dt 18.02.21, memo nr 4797 ,dt 10.03.21, miratim nr 1818,dt 28.01.21, p.verb.dt 18.02.21, 3 oferta |