| Executed | 18.02.2025 |
|---|---|
| Registered | 13.02.2025 |
| Invoice | 9610150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | SHABA 2021 |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 564,000 |
| Amount | 564,000 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Paisje sistemi elektrik ndricues Up 33 dt 6.11.2024 Ftese of 33/1 dt 6.11.2024 Nj fit dt 4.12.2024 Ft 56 dt 10.12.2024 Fh 165 dt 23.12.2024 |