Aparati Ministrise se Puneve te Jashtme (3535) → EURO Partners
| Executed | 18.03.2020 |
|---|---|
| Registered | 17.03.2020 |
| Invoice | 17910150012020 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | EURO Partners |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 354,240 |
| Amount | 354,240 lekë |
| Invoice description | Min Jashtme.lik ft qera aut, progr pritrje nr 92 dt 16.10.2019, urdher nr 648 dt 18.10.2019, pv dt 21.10.2019, seri 82540310 dt 01.11.2019, sit nr 1 dt 01.11.2019 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.05.2020 | Aparati Ministrise se Puneve te Jashtme (3535) | WORLD HEALTH ORGANIZATION | 695,503 |