| Executed | 09.07.2021 |
|---|---|
| Registered | 08.07.2021 |
| Invoice | 40210150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALFLEXIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 588,000 |
| Amount | 588,000 Albanian lekë |
| Invoice description | 1015001 Min Jashtme, kancelari up nr 34 dt 09.06.2021 fat nr 3/2021 fh nr 40 dt 15.06.2021 |