| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 103010150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | Tea Dakaj |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 56,000 |
| Amount | 56,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme rroba pune pv nr 10 dt 22.11.2022 fat nr 2212/2022 fh nr 90 dt 22.11.2022 |