| Executed | 23.09.2025 |
|---|---|
| Registered | 22.09.2025 |
| Invoice | 104110150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 386,700 |
| Amount | 386,700 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare shpenzime per takime pune VKM 243 dt 15.5.1995 VKM 258 dt 3.6.1999 Program pritje 16 dt 1.8.2025 Ft 24 dt 16.9.2025 |