| Executed | 29.04.2025 |
|---|---|
| Registered | 28.04.2025 |
| Invoice | 40310150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 130,650 |
| Amount | 130,650 Albanian lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare VKM 243 dt 15.5.1995 VKM 258 dt 3.6.1999 Program 76 dt 7.4.2025 Ft 5226 dt 9.4.2025 |