Aparati Ministrise se Puneve te Jashtme (3535) → C O L O M B O
| Executed | 26.10.2023 |
|---|---|
| Registered | 25.10.2023 |
| Invoice | 54110150012023 |
| 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 572,400 |
| Amount | 572,400 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme riparim printera up nr 50 dt 14.06.23 ftese dt 14.06.23 pv dt 15.06.23 fat nr 307 dt 09.10.23 |