| Executed | 30.11.2023 |
|---|---|
| Registered | 25.11.2023 |
| Invoice | 56610150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 2,080 |
| Amount | 2,080 lekë |
| Invoice description | 1015001-Ministria e Jashtme shp poste ft nr 195/2023 dt 10.10.2023 progr pritje 11 dt 11.9.2023 |