| Executed | 30.11.2023 |
|---|---|
| Registered | 24.11.2023 |
| Invoice | 56710150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALBCONTROL |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,100 |
| Amount | 36,100 lekë |
| Invoice description | 1015001-Ministria e Jashtme, lik ft shp pritje, progr nr 12 dt 03.10.2023, ft nr 196/2023 dt 10.10.2023 |