| Executed | 16.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 16010150012024 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | FATION TOTA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 1015001-Ministria e Jashtme - Boje Pv 63 dt 19.10.2023 Ft 293 dt 19.10.2023 Fh 74 dt 19.10.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.11.2024 | Aparati Ministrise se Puneve te Jashtme (3535) | AMBASADA KROATE | 105,061 |