| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 100510150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 119,892 |
| Amount | 119,892 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme materiale elektrike pv nr 13 dt 02.11.2021 fat nr 13/2021 fh nr 84 dt 02.11.2021 |