| Executed | 08.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 36210150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 256,500 |
| Amount | 256,500 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Program 4 dt 16.2.2026 Ft 12 dt 13.3.2026 |