| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 047210150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 87,090 |
| Amount | 87,090 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Blerje kollare Up 51 dt 18.4.2025 Ftes of 51/1 dt 18.4.2025 Nj fit dt 18.4.2025 Ft 4166 dt 22.4.2025 |