| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 104710150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | PORTEL |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 22,000 |
| Amount | 22,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme riparimi portes pv nr 18 dt 12.12.2022 fat nr 50/2022 dt 12.12.2022 |