| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 43710150012026 |
| 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 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Riparim i pompes hidraulike Urdher 4 dt 19.1.2026 Ft 418 dt 19.1.2026 Pv dorz dt 20.1.2026 Dit det 22883 |