| Executed | 26.03.2026 |
|---|---|
| Registered | 24.03.2026 |
| Invoice | 20910150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 40,360 |
| Amount | 40,360 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Blerje moket Up 18 dt 23.1.2026 Ftes of 18/1 dt 23.1.2026 Nj fit dt 23.1.2026 Ft 1855 dt 4.2.2026 Fh 16 dt 4.2.2026 |