| Executed | 12.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 5410150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | FRAL-2000 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 47,500 |
| Amount | 47,500 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Profile pllaka metalike llamarine per mbulesen e gjeneratorit Pv prok 38 dt 14.11.2024 Ft 684 dt 14.11.2024 Fh 158 d 19.12.2024 |