| Executed | 09.07.2025 |
|---|---|
| Registered | 07.07.2025 |
| Invoice | 71610150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 74,800 |
| Amount | 74,800 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Pritje zyrtare Dreke Pune Program pritje 344/1 dt 13.6.2025 Ft 5231 dt 23.6.2025 |