| Executed | 12.08.2025 |
|---|---|
| Registered | 07.08.2025 |
| Invoice | 88610150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | B A T I |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 17,200 |
| Amount | 17,200 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 191 dt 28.7.2025 Ft 7172 dt 29.7.2025 |