| Executed | 17.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 17710150012026 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 32,000 |
| Amount | 32,000 lekë |
| Invoice description | 1015001-Minist Evrop Punet Jasht- Shpenzim Pritje zyrtare Program 14 dt 21.1.2026 Ft 894 dt 21.1.2026 |