| Executed | 18.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 9210150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANORIA |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 47,436 |
| Amount | 47,436 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Veshje podiumi me Moket Up 233 dt 3.12.2024 Ftes of 233/1 dt 3.12.2024 Nj fit dt 3.12.2024 Ft 2593 dt 9.12.2024 Fh 187 dt 30.12.2024 |