| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 100610150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALFLEXIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 112,800 |
| Amount | 112,800 Albanian lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme mirmb sistemit hyrje dalje pv date 24.11.2022 fat nr 79/2022 dt 24.11.2022 |