| Executed | 28.07.2025 |
|---|---|
| Registered | 25.07.2025 |
| Invoice | 84010150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ALKET KETA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Sherbim konference Up 144 dt 26.6.2025 Ftes of 144/1 dt 26.6.2025 Nj fit dt 26.6.2025 Ft 116 dt 30.6.2025 |