| Executed | 29.12.2025 |
|---|---|
| Registered | 23.12.2025 |
| Invoice | 135210150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ETRONIC |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 190,800 |
| Amount | 190,800 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Blerje aparate telefoni Up 16 dt 15.9.2025 Ftes of 16/1 dt 15.9.2025 Nj fit dt 19.9.2025 Ft 3883 dt 1.10.2025 Fh 12 dt 21.10.2025 |