| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 80810150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Alma Labaj |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Blerje buqeta lule Up 117 dt 27.5.2025 Ftes of 117/1 dt 27.5.2025 Nj fit dt 27.5.20255 Ft 3 dt 9.6.2025 |