| Executed | 29.07.2025 |
|---|---|
| Registered | 28.07.2025 |
| Invoice | 86810150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 239,700 |
| Amount | 239,700 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 15 dt 17.7.2025 Ft 23 dt 24.7.2025 |