| Executed | 27.05.2025 |
|---|---|
| Registered | 21.05.2025 |
| Invoice | 15010160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | Adel CO |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 239,046 |
| Amount | 239,046 Albanian lekë |
| Invoice description | 1016001, Ap Min Brendshme, bl kuti ruajtje,UP nr268 dt18.05.2023, marrev kuader nr 1276/12dt 06.03.2025ftese per oferte nr 2708/4dt 08.04.2025, kontr 2708/56 dt 11.04.2025, fature nr 49 dt 23.04.2025, FH nr 12dt 23.04.2025,prverbal 2708/13 |