| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 45810150012025 |
| 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 Program 55 dt 7.32025 Ft 3764 dt 10.3.2025 |