| Executed | 14.05.2025 |
|---|---|
| Registered | 13.05.2025 |
| Invoice | 47710150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 107,060 |
| Amount | 107,060 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme:Pritje zyrtare dreke pune Program 208 dt 11.11.2024 Ft 18439 dt 13.11.2024 |