| Executed | 06.12.2023 |
|---|---|
| Registered | 05.12.2023 |
| Invoice | 61410150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PIK |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 585,063 |
| Amount | 585,063 lekë |
| Invoice description | 1015001-Ministria e Jashtme design materiale promovuese up nr 79 dt 20.06.2023 pv date 20.06.2023 fat nr 379/2023 |