| Executed | 18.02.2022 |
|---|---|
| Registered | 17.02.2022 |
| Invoice | 13710150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 36,010 |
| Amount | 36,010 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 98 dt 09.02.2022 fat nr 2309/2022 dt 10.02.2022 |