| Executed | 28.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 26210150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 50,050 |
| Amount | 50,050 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare Program 25/1 dt 29.1.2025 Ft nr 1633 dt 29.1.2025 |