| Executed | 16.09.2025 |
|---|---|
| Registered | 15.09.2025 |
| Invoice | 102310150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve speciale 119,760 |
| Amount | 119,760 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Blerje paisje elektrike Pv prok 6 dt 28.7.202 5Ft 36 dt 28.7.2025 Fh 133 dt 28.7.2025 |