| Executed | 30.08.2024 |
|---|---|
| Registered | 26.08.2024 |
| Invoice | 34110030012024 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 5,991 |
| Amount | 5,991 lekë |
| Invoice description | 602 Aparati i KM. Shpenzim blerje pajisje regjistrimi(Diktofone)Fature.nr.9/2024 dt.20.08.2024.Flete hyrje nr.5 dt.20.08.2024.Urdher.prok.nr.53dt.06.08.2024.Porcesverbal dt.20.08.2024.Proc.dt.5.8.2024.Kerkese dt,25.7.2024 |