| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 5310150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 225,600 |
| Amount | 225,600 lekë |
| Invoice description | 1015001-Ministria e Jashtme -pritje zyrtare prog 20 dt 18.12.2023 ft 25 dt 26.12.2023 vkm 258 dt 3.06.1999 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.05.2024 | Aparati Ministrise se Puneve te Jashtme (3535) | ZYRA E KESHILLIT TE EUROPES | 4,332,029 |