| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 101310150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALFLEXIM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 433,440 |
| Amount | 433,440 Albanian lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Blerje tonera Up 177 dt 28.5.2025 Ftes of 177/1 dt 28.5.2025 Nj fit dt 28.5.2025 Ft 104 dt 1.8.2025 Fh 136 dt 1.8.2025 |