| Executed | 22.01.2026 |
|---|---|
| Registered | 20.01.2026 |
| Invoice | 141510150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 250,050 |
| Amount | 250,050 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Shpenzime pritje zyrtare VKM 243 dt 15.5.1995 VKM 258 dt 3.6.1999 Program pritje 23 dt 19.11.2025 Ft 31 dt 12.12.2025 |