| Executed | 03.04.2023 |
|---|---|
| Registered | 31.03.2023 |
| Invoice | 12910150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Albsig |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 495,497 |
| Amount | 495,497 lekë |
| Invoice description | Ministria per Evropen dhe Punet e Jashtme siguracion makina up nr 2 dt 01.03.2023 ftese oferte 2/1 dt 13.03.2023 fat nr 33457/2023 dt 16.03.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 31.05.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E SHTETIT TE IZRAELIT | 301,013 |