| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 18010150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 490,700 |
| Amount | 490,700 lekë |
| Invoice description | 1015001-Ministria e Jashtme - Pritje zyrtare Ft 7 dt 8.3.2024 Program 3 dt 1.3.2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.11.2024 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E REPUBLIKES SE SLLOVAKISE | 91,807 |