| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 85010150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Blerje printer Pv emergj 7 dt 19.6.2025 Ft 139 dt 19.6.2025 Fh 6 dt 19.6.2025 |