| Executed | 08.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 42610150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 86,710 |
| Amount | 86,710 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 55 dt 7.4.2025 Ft 3764 dt 10.3.2025 |