| Executed | 23.06.2021 |
|---|---|
| Registered | 22.06.2021 |
| Invoice | 36310150012021 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1015001 Min Jashtme,pritje zyrtare program pritje nr 212 dt 20.05.2021 fat nr 4/2021 dt 24.05.2021 |