| Executed | 11.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 18710150012022 |
| 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 28,300 |
| Amount | 28,300 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme riparim paisje pv nr 5 dt 07.02.2022 fat nr 186/2022 date 07.02.2022 |