| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 100410150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALFLEXIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 259,200 |
| Amount | 259,200 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme riparim printera up nr 105 dt 10.11.22 fayt nr 75/2022 fh nr 95 dt 22.11.2022 |