| Executed | 17.03.2022 |
|---|---|
| Registered | 16.03.2022 |
| Invoice | 21410150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 35,940 |
| Amount | 35,940 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme pritje zyrtare program nr 69 dt 27.01.2022 fat nr 4/2022 dt 03.03.2022 |