| Executed | 29.09.2023 |
|---|---|
| Registered | 26.09.2023 |
| Invoice | 28810160012023 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | N E P T U N |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,190 |
| Amount | 4,190 Albanian lekë |
| Invoice description | 1016001, Ap Min Brendshme, blerje materiale te tjera zyre (kabell), UP nr 9509/1 dt 12.09.2023, fature nr 20228 dt 18.09.2023, FH nr 29 dt 18.09.2023, prverbal dt 18.09.2023, shkrese nr 9509/2 dt 19.09.2023 |