Aparati Ministrise se Puneve te Jashtme (3535) → BUKURIJE DAJA
| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 24410150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 34,560 |
| Amount | 34,560 lekë |
| Invoice description | 1015001-Ministria e Jashtme pritje zyrtare up nr 23 dt 23 dt 07.04.23 fat nr 132/2023 fh nr 25 dt 11.04.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.09.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E MRETERISE HOLLANDESE | 1,548,144 |