| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 33510150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 118,500 |
| Amount | 118,500 lekë |
| Invoice description | Min Jashtme.lik shpenzime pritje ,sipas e-mail dt 15.5.2020,VKM nr 243 dt 15.5.1995, VKM nr 258 dt 3.06.1999,program pritje 2 dt 28.02.2020,fat 3 dt 31.03.2020 seri 63750575 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 16.10.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E ZVICRES | 2,476,974 |