| Executed | 13.10.2023 |
|---|---|
| Registered | 12.10.2023 |
| Invoice | 50110150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | KUJTIMI 06 |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 130,560 |
| Amount | 130,560 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme blerje goma makine up nr 26 dt 06.09.23 ftese per of nr 26/1 dt 06.09.2023 pv dt 07.09.23 fat nr 869/2023 fh nr 55 dt 18.09.2023 |