| Executed | 11.10.2024 |
|---|---|
| Registered | 10.10.2024 |
| Invoice | 7581015002024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | XHUL - MAR |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 118,560 |
| Amount | 118,560 lekë |
| Invoice description | 1015001-Ministria e Jashtme - bl pajisje hidraulike, pv nr 24 dt 19.09.24, akt konstat nr 1 dt 18.09.2024, ft nr 204 dt 19.9.24, fh nr 112 dt 19.9.24 |