| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 116610150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 40,000 |
| Amount | 40,000 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 332 dt 9.10.2024 Ft 12545 dt 29.10.2025 |