| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 73110150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALFLEXIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 76,237 |
| Amount | 76,237 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme mirembajtje form 4 dt 16.08.2022 ft nr 29 dt 16.08.2022 fh nr 10 dt 16.08.2022 |