| Executed | 16.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 132910150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | GENER 2 |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 96,391 |
| Amount | 96,391 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje kravate dhe shall me motive shqiptare Up 233 dt 20.10.2025 Ftes of 233/1 dt 20.10.2025 Nj fit dt 20.10.2025 Ft 14378 dt 11.11.2025 Fh 189 dt 11.11.2025 |