| Executed | 29.04.2024 |
|---|---|
| Registered | 25.04.2024 |
| Invoice | 22310150012024 |
| 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 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Riparim portes Pv 2 dt 22.2.2024 Ft 5 dt 22.2.2024 Urdher 5010 dt 2.4.2024 |