Aparati Ministrise se Puneve te Jashtme (3535) → BUKURIJE DAJA
| Executed | 20.06.2023 |
|---|---|
| Registered | 19.06.2023 |
| Invoice | 31210150012023 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | BUKURIJE DAJA |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 78,000 |
| Amount | 78,000 lekë |
| Invoice description | 1015001-Ministria e Jashtme pritje zyrtare up nr 40 dt 18.04.2023 fat nr 188/2023 fh nr 36 dt 05.05.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.12.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | INSTITUTI PER KREDITIM DHE RINDERTIM KFW | 96,587 |