| Executed | 25.11.2025 |
|---|---|
| Registered | 21.11.2025 |
| Invoice | 127410150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KAPRI |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Blerje paisje zyre Pv emergj 20 dt 21.10.2025 Ft 60 dt 21.10.2025 Fh 11 dt 21.10.2025 |