Aparati Ministrise se Puneve te Jashtme (3535) → BUKURIJE DAJA
| Executed | 23.06.2023 |
|---|---|
| Registered | 21.06.2023 |
| Invoice | 31410150012023 |
| 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 | Ministria per Evropen dhe Punet e Jashtme - flamuj per pritje zyrtare, up nr 32 dt 30.03.2023,pv nr 32/1 e nr 1 dt 30.03.23, fat nr 133/2023 dt 11.04.2023, fh nr 25 dt 11.04.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 26.12.2023 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA E SELISE SHENJTE | 118,880 |