| Executed | 25.02.2025 |
|---|---|
| Registered | 24.02.2025 |
| Invoice | 16610150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | S.L.M. |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 116,640 |
| Amount | 116,640 Albanian lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Sanitare Pv prok 41 dt 30.12.2024 Ft 673 7dt 30.12.2024 Fh 167 dt 30.12.2024 |