| Executed | 15.11.2024 |
|---|---|
| Registered | 13.11.2024 |
| Invoice | 86710150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SCREEN AD |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 154,000 |
| Amount | 154,000 Albanian lekë |
| Invoice description | 1015001-Ministria e Jashtme -Pritje zyrtare Up 137 dt 4.10.2024 Ftese ofert 137/1 dt 4.10.2024 Nj fit Dt 4.10.2024 Ft 9 dt 8.10.2024 |