Aparati Ministrise se Puneve te Jashtme (3535) → C O L O M B O
| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 102910150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | C O L O M B O |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 476,400 |
| Amount | 476,400 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme riparim printera up nr 11 dt 18.05.2022 ftese oferte dt 18.05.22 pv rend dt 20.05.2022 fat nr 365/2022 dt 15.11.2022 |