| Executed | 23.05.2022 |
|---|---|
| Registered | 20.05.2022 |
| Invoice | 42610150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 26,500 |
| Amount | 26,500 lekë |
| Invoice description | Ministria per Evropen dhe Punet e Jashtme pritje zyrtare program nr 267/1 dt 04.05.2022 fat nr 12/2022 dt 04.05.2022 |