| Executed | 04.03.2022 |
|---|---|
| Registered | 25.02.2022 |
| Invoice | 22710140012022 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | ROLAND KUMARAKU |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 322,795 |
| Amount | 322,795 Albanian lekë |
| Invoice description | Ministria e Drejtesise, Materiale elektrike, hidraulike dhe mater.te tjera teknike, UP nr.440/2 pr.dt.26.1.22, Ft per ofer. nr.440/3 pr.dt.26.1.22, Klas perf.dt.27.1.22, PV mar. dorez.dt.2.2.22, FH nr02 dt.31.1.22, ft nr.491/2022 dt.31.1.22 |