| Executed | 16.08.2024 |
|---|---|
| Registered | 15.08.2024 |
| Invoice | 5981015002024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | G L O B I |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 50,200 |
| Amount | 50,200 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Riparim i pajisjeve te ndryshme Pv prokurorimi me vlere te vogel 15 dt 27.6.2024 Urdher 549 dt 17.7.2024 Ft 4500 dt 27.6.2024 |