| Executed | 18.03.2025 |
|---|---|
| Registered | 13.03.2025 |
| Invoice | 22210150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,240 |
| Amount | 2,240 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Program 29 dt 31.1.2025 Ft 1547 dt 25.2.2025 |