| Executed | 19.11.2025 |
|---|---|
| Registered | 18.11.2025 |
| Invoice | 122510150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALFLEXIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Blerje karta hyrje dalje inst Pv prok 18 dt 24.10.2025 Ft 140 dt 24.10.2025 Fh 173 dt 24.10.2025 |