| Executed | 23.07.2025 |
|---|---|
| Registered | 21.07.2025 |
| Invoice | 76010150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 258,600 |
| Amount | 258,600 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 12 dt 16.6.2025 Ft 20 dt 11.7.2025 |