| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 69810150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 245,650 |
| Amount | 245,650 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 10 dt 21.05.2025 Ft 18 dt 16.6.2025 |