| Executed | 20.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 44010150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | T A SH I |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 11,500 |
| Amount | 11,500 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Blerje sherbim riparim automjeti Pv emergj 27 dt 3.4.2024 Ft 407 dt 3.4.2024 |