| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 114010150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,500 |
| Amount | 24,500 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare darke zyrtare Program 324/3 dt 23.9.2025 Permb ft dt 10.10.2025 |