| Executed | 11.11.2025 |
|---|---|
| Registered | 10.11.2025 |
| Invoice | 117410150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 119,280 |
| Amount | 119,280 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Vegla pune paisje kopshtarie Pv prok 15 dt 9.10.2025 Ft 42 dt 9.10.2025 Fh 161 dt 9.10.2025 |