| Executed | 25.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 82710150012025 |
| Institution | Aparati Ministrise se Puneve te Jashtme (3535) 1015001 |
| Beneficiary | "GENER 2" |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 120,590 |
| Amount | 120,590 lekë |
| Invoice description | 1015001-Minist per Europ dhe Pun e jashtme: Dhurata per takime zyrtare Up 135 dt 3.7.2025 Ftes of 135/1 dt 3.7.2025 Nj fit dt 3.7.2025 Ft 7214 dt 3.7.2025 |