| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 56510150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,800 |
| Amount | 2,800 lekë |
| Invoice description | 1015001-Ministria e Jashtme, lik ft shp pritje, progr nr 10 dt 29.08.2023, ft nr 179/2023 dt 21.09.2023 |