| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 27910150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | AL & GI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:,pritje zyrtare, prog pritje nr 29 dt 31.01.2025,FAT nr 4/2025 dt 13.02.2025 |