| Executed | 23.06.2022 |
|---|---|
| Registered | 22.06.2022 |
| Invoice | 57110150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | FATION TOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,450 |
| Amount | 9,450 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme 602- blerje bojra per lyerje zyra pv emergjence nr 4 dt 31.05.2022 fat nr 144/2022 dt 31.05.22,fh nr 48 dt 01.06.2022 |