| Executed | 21.11.2024 |
|---|---|
| Registered | 20.11.2024 |
| Invoice | 91910150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EBG |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 1015001-Ministria e Jashtme -Pritje zyrtare Program 439 dt 2.10.2024 Ft 15801 dt 3.10.2024 |