| Executed | 28.03.2018 |
|---|---|
| Registered | 27.03.2018 |
| Invoice | 21010150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 365,800 |
| Amount | 365,800 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik pritje zyrtare program pritje nr 2 dt 23.1.2018,fat 11 dt 26.03.2018 seri 13676118 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.08.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | ALB.AMERIC.DEVELOP.FOUND.DE | 27,262,676 |