| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 117310150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,520 |
| Amount | 119,520 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Materiale dhe paisje hidraulike Pv prok 16 dt 22.9.2025 Ft 39 dt 22.9.2025 Fh 157 dt 1.10.2025 |