| Executed | 12.01.2022 |
|---|---|
| Registered | 11.01.2022 |
| Invoice | 2910150012022 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 61,630 |
| Amount | 61,630 lekë |
| Invoice description | Min.per Evropen dhe Punet e Jashtme pritje zyrtare , vkm nr 258 dt 3.06.99 prog pritje 261 dt 11.11.2021 ft nr 6679 dt 19.11.2021 |