| Executed | 23.06.2025 |
|---|---|
| Registered | 20.06.2025 |
| Invoice | 62710150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 388,550 |
| Amount | 388,550 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare VKM 243 dt 15.5.1995 VKM 258 dt 3.6.1999 Program pritje 9 dt 1.5.2025 Ft 17 dt 16.6.2025 |