| Executed | 11.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 15410150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MASGLASS |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Riparim automjeti Pv emergj 26 dt 15.12.2025 Pv sherb dt 16.12.2025 Ft 2888 dt 15.12.2025 Dit det prap 4414 |