| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 49010150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 255,900 |
| Amount | 255,900 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht-Pritje zyrtare Program pritje 6d t 16.3.2026 Ft 14 dt 4.5.2026 |