| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 101810150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | G L O B I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme riparim paisje zyre pv nr 15 dt 02.12.2022 fat nr 2447/2022 fh nr 101 dt 02.12.2022 |