| Executed | 17.11.2022 |
|---|---|
| Registered | 15.11.2022 |
| Invoice | 130310140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ROLAND KUMARAKU |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 240,000 |
| Amount | 240,000 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Materiale elektrike, hidraulike etj. UP nr.537 dt.04.10.22 Ftese oferte dt.4991/2 dt.04.10.22 Klasifikim perfund. dt.05.10.22 PV marrje dorez dt.17.10.22 FH nr.91, 91/1, 91/2, dt.17.10.22 FT nr.3721/2022 dt.17.10.22 |