| Executed | 22.02.2018 |
|---|---|
| Registered | 21.02.2018 |
| Invoice | 11210150012018 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 21,030 |
| Amount | 21,030 lekë |
| Invoice description | 1015001Min per Evrop dhe Jashtme,lik pritje program pritje,10 dt 09.1.2018,fat 28.dt 10.1.2018,seri 45716098 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.05.2018 | Aparati Ministrise se Puneve te Jashtme (3535) | WORLD HEALTH ORGANIZATION | 669,483 |