| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 35510150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Lad Kika |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:Lavazh makina Pv konstatimi 35/10 dt 19.12.2024 Pv prok 35 dt 19.12.2024 Ft 42 dt 19.12.2024 |