| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 98410150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALFLEXIM |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 66,000 |
| Amount | 66,000 Albanian lekë |
| Invoice description | 1015001-Ministria e Jashtme -Sherb riparim paisje elektronike Ft 137 dt 30.10.2024 Pv 29 dt 30.10.2024 |