Aparati Ministrise se Puneve te Jashtme (3535) → Kreshnik Marku
| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 103210150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Kreshnik Marku |
| Branch | Tirane |
| Category | Shpenzime per prodhim dokumentacioni specifik 88,000 |
| Amount | 88,000 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Sherbime grafike Up 190 dt 1.7.2025 Ftes of 190/1 dt 1.7.2025 Nj fit dt 1.7.2025 Ft 7 dt 4.8.2025 |