| Executed | 27.08.2021 |
|---|---|
| Registered | 26.08.2021 |
| Invoice | 45210150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALBATLAS |
| Branch | Tirane |
| Category | Udhetim jashte shtetit 84,501 |
| Amount | 84,501 lekë |
| Invoice description | 1015001 Min Jashtme, bileta avioni up nr 14 date 06.08.2021 fat nr 46/2021 date 12.08.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.09.2021 | Aparati Ministrise se Puneve te Jashtme (3535) | FURNIZUESI I SHERBIMIT UNIVERSAL | 3,394 |