| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 21210150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 12,000 |
| Amount | 12,000 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 178 dt 04.03.2022 fat nr 5/2022 dt 09.03.2022 |