Aparati Ministrise se Puneve te Jashtme (3535) → BUKURIJE DAJA
| Executed | 20.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 39910150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Blerje flamunj pritje zyrtare Up 40 dt 3.3.2026 Ftes of 40/1 dt 3.3.2026 Nj fit dt 10.3.2026 Ft 79 dt 11.3.2026 |