| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 23910150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 426,000 |
| Amount | 426,000 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Program 3 dt 2.2.2026 Ft 11 dt 13.3.2026 |