| Executed | 01.03.2023 |
|---|---|
| Registered | 28.02.2023 |
| Invoice | 8910150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | ANILA HIDI |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 490,500 |
| Amount | 490,500 lekë |
| Invoice description | 1015001-Ministria e Jashtme pritje zyrtare program pritje nr 22 date 01.12.2022 fat nr 1/2023 dt 16.02.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.04.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E TURQISE NE TIRANE | 2,499,073 |