| Executed | 18.11.2022 |
|---|---|
| Registered | 16.11.2022 |
| Invoice | 63310050012022 |
| Institution | Aparati Ministrise se Bujqesise e Ushqimit (3535) 1005001 |
| Beneficiary | GE-D |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 112,800 |
| Amount | 112,800 lekë |
| Invoice description | MBZHR,602,Blere dosje te thjeshta kartoni per arkiven,UP 5418 dt 26.10.2022,PV dt 26.10.2022,Ftes ofert 5418/1 dt 26.10.2022,Njoftim fit dt 02.11.2022,Urdh 218 dt 17.05.2022,PV dt 07.11.22,Fat 34 dt 07.11.22,FH 22 dt 7.11.22 |