| Executed | 30.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 43310150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 397,200 |
| Amount | 397,200 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Program 5 dt 2.3.2026 Ft 13 dt 16.4.2026 |