Aparati Ministrise se Puneve te Jashtme (3535) → BUKURIJE DAJA
| Executed | 24.05.2023 |
|---|---|
| Registered | 23.05.2023 |
| Invoice | 24510150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 24,360 |
| Amount | 24,360 lekë |
| Invoice description | 1015001-Ministria e Jashtme pritje zyrtare up nr 17 dt 17.03.2023 fat nr 85/2023 fh nr 20 dt 23.03.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.09.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | KORPORATA FINANCIARE NDERKOMBETARE(IFC) | 422,903 |