| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 102410150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KUJTIMI 06 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Riparim makine Pv prok 16 dt 17.11.2023 Ft 1149 dt 17.11.2023 |