| Executed | 11.04.2024 |
|---|---|
| Registered | 09.04.2024 |
| Invoice | 15610150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 210,900 |
| Amount | 210,900 lekë |
| Invoice description | 1015001-Ministria e Jashtme - Pritje zyrtare Program 2 dt 23.1.24 Ft 6 dt 8.3.24 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.10.2024 | Aparati Ministrise se Puneve te Jashtme (3535) | O S B E | 3,191,906 |