| Executed | 08.04.2021 |
|---|---|
| Registered | 07.04.2021 |
| Invoice | 12810150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 403,378 |
| Amount | 403,378 lekë |
| Invoice description | 1015001 Min Jashtme, pritje zyrtare program nr 3 dt 15.02.2021 fat nr 3/2021 dt 06.04.2021 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.06.2021 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E ALGJERISE | 30,456 |
| 08.04.2021 | Aparati Ministrise se Puneve te Jashtme (3535) | AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE | 40,000 |