| Executed | 12.02.2025 |
|---|---|
| Registered | 10.02.2025 |
| Invoice | 4910150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | MON AMOUR |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 294,400 |
| Amount | 294,400 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Blerje cokollate me paketim te personalizuar Up 178 dt 18.11.2024 Ftese ofert 178/1 dt 18.11.2024 Nj fit dt 18.11.2024 Ft 133 dt 25.11.2024 Fh 155 dt 25.11.2024 |